Vera Bradley (VRA) Deferred Taxes (2011 - 2025)

Vera Bradley (VRA) posted quarterly Deferred Taxes of $20.5 million for Q1 2025, up 1568.51% year-over-year from $1.2 million in Q1 2024, and up 10761.98% quarter-over-quarter from -$192000.0 in Q4 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 for Q1 2025 stood at $20.5 million, up from -$192000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $20.5 million in Q1 2025, with the low at -$12.2 million in Q1 2023.
  • The 5-year median for Deferred Taxes is -$123000.0 (2022), against an average of $326235.3.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 3881.95% in 2022, 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 plunged by 118.23% to -$192000.0 in 2024, then jumped by 10761.98% to $20.5 million in 2025.
  • Business Quant data shows VRA's Deferred Taxes at $20.5 million in Q1 2025, -$192000.0 in Q4 2024, and -$333000.0 in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nike 60.40 Bn 51.38 Bn 5.39 Bn 36.00 Mn
2 Deckers Outdoor 13.25 Bn 11.34 Bn - -
3 Birkenstock Holding 7.23 Bn 6.43 Bn 493.89 Mn -
4 Crocs 6.34 Bn 6.17 Bn 700.71 Mn -1.01 Mn
5 Steven Madden 3.45 Bn 3.39 Bn 309.66 Mn -27,000.00
6 Wolverine World Wide 1.71 Bn 1.57 Bn 235.30 Mn -
7 Weyco 432.28 Mn 336.81 Mn 43.78 Mn -
8 Rocky Brands 355.90 Mn 353.27 Mn 60.80 Mn -
9 Fossil 329.23 Mn 234.38 Mn 130.79 Mn -
10 Vera Bradley 92.99 Mn 80.49 Mn 28.83 Mn -

Historic Data

Download Data
DateValue
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