Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Vera Bradley (VRA) Deferred Taxes (2016 - 2025)

Vera Bradley's Deferred Taxes history spans 15 years, with the latest figure at $20.5 million for Q1 2025.

  • Quarterly Deferred Taxes rose 1568.51% to $20.5 million in Q1 2025 from the year-ago period, while the trailing twelve-month figure was $20.5 million through Nov 2025, up 1455.7% year-over-year, with the annual reading at $20.4 million for FY2025, 1055.88% up from the prior year.
  • Deferred Taxes came in at $20.5 million for Q1 2025, 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.
  • The 5-year median for Deferred Taxes is -$123000.0 (2022), against an average of $326235.3.
  • Year-over-year, Deferred Taxes plummeted 3881.95% in 2022 and then surged 1568.51% in 2025.
  • Vera Bradley's Deferred Taxes stood at -$156000.0 in 2021, then surged by 32.69% to -$105000.0 in 2022, then soared by 1102.86% to $1.1 million in 2023, then crashed by 118.23% to -$192000.0 in 2024, then skyrocketed by 10761.98% to $20.5 million in 2025.
  • Per Business Quant, the three most recent readings for VRA's Deferred Taxes are $20.5 million (Q1 2025), -$192000.0 (Q4 2024), and -$333000.0 (Q3 2024).