Vera Bradley (VRA) Deferred Taxes (2011 - 2025)
Vera Bradley (VRA) recorded quarterly Deferred Taxes of $20.5 million in Q1 2025, up 10761.98% quarter-over-quarter from -$192000.0 in Q4 2024, and up 1568.51% on a YoY basis from $1.2 million in Q1 2024.
Vera Bradley (VRA) Deferred Taxes (2011 - 2025) Analysis & Trends
Vera Bradley's Deferred Taxes history runs 15 years deep, the most recent figure standing at $20.5 million for Q1 2025.
- In Q1 2025, Deferred Taxes rose 1568.51% year-over-year to $20.5 million; the TTM figure through Nov 2025 stood at $20.5 million (up 1455.7% YoY), while the FY2025 annual figure was $20.4 million, up 1055.88% from the prior year.
- Deferred Taxes was $20.5 million for Q1 2025 at Vera Bradley, up from -$192000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $20.5 million in Q1 2025 to a low of -$12.2 million in Q1 2023.
- Historically, Deferred Taxes has averaged $326235.3 across 5 years, with a median of -$123000.0 in 2022.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 3881.95% in 2022, then soared 1568.51% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$156000.0 in 2021, then soared by 32.69% to -$105000.0 in 2022, then jumped by 1102.86% to $1.1 million in 2023, then sank by 118.23% to -$192000.0 in 2024, then surged by 10761.98% to $20.5 million in 2025.
- The last three Deferred Taxes figures came in at $20.5 million (Q1 2025), -$192000.0 (Q4 2024), and -$333000.0 (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | - |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | -64.00 Mn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | -4.51 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | 954,000.00 |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | 32,000.00 |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | 7.80 Mn |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn | - |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn | - |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn | 1.19 Mn |
| 10 | Vera Bradley | 87.61 Mn | 69.10 Mn | 40.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2025 | 20.47 Mn |
| Nov 2, 2024 | -192,000.00 |
| Aug 3, 2024 | -333,000.00 |
| May 4, 2024 | 409,000.00 |
| Feb 3, 2024 | -1.39 Mn |
| Oct 28, 2023 | 1.05 Mn |
| Jul 29, 2023 | 1.08 Mn |
| Apr 29, 2023 | 1.03 Mn |
| Jan 28, 2023 | -12.16 Mn |
| Oct 29, 2022 | -105,000.00 |
| Jul 30, 2022 | -5.30 Mn |
| Apr 30, 2022 | -123,000.00 |
| Jan 29, 2022 | -407,000.00 |
| Oct 30, 2021 | -156,000.00 |
| Jul 31, 2021 | -133,000.00 |
| May 1, 2021 | 369,000.00 |
| Jan 30, 2021 | 1.44 Mn |
| Oct 31, 2020 | 924,000.00 |
| Aug 1, 2020 | 1.02 Mn |
| May 2, 2020 | 737,000.00 |