Williams Sonoma (WSM) Current Deferred Tax Assets (2009 - 2015)

Williams Sonoma (WSM) posted Current Deferred Tax Assets of $130.7 million for Q4 2015, little changed on a QoQ basis from $130.7 million in Q3 2015, and up 7.67% year-over-year from $121.4 million in Q4 2014.

Williams Sonoma (WSM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Williams Sonoma's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $130.7 million for Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 7.67% year-over-year to $130.7 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $130.7 million (up 7.67% YoY) and the FY2015 annual result came in at $130.6 million, up 7.52% from the prior year.
  • Current Deferred Tax Assets was $130.7 million for Q4 2015 at Williams Sonoma, roughly flat from $130.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $130.9 million in Q2 2015 and bottomed at $85.6 million in Q4 2011.
  • A 5-year average of $105.8 million and a median of $99.7 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets dropped 7.22% — and 2014, when it climbed 22.6%.
  • Williams Sonoma's Current Deferred Tax Assets stood at $85.6 million in 2011, then gained by 7.14% to $91.7 million in 2012, then advanced by 7.94% to $99.0 million in 2013, then rose by 22.6% to $121.4 million in 2014, then rose by 7.67% to $130.7 million in 2015.
  • Business Quant data shows WSM's Current Deferred Tax Assets at $130.7 million in Q4 2015, $130.7 million in Q3 2015, and $130.9 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.44 Bn 31.91 Bn 1.08 Bn
2 NaaS Technology 31.64 Bn 31.64 Bn -
3 Williams Sonoma 28.00 Bn 26.98 Bn 1.10 Bn
4 Ulta Beauty 22.82 Bn 22.33 Bn 1.48 Bn
5 Best Buy 18.19 Bn 16.44 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.40 Bn 15.05 Bn 1.77 Bn
7 Tractor Supply 16.01 Bn 15.78 Bn 1.30 Bn
8 MINISO Group Holding 15.90 Bn 14.83 Bn 414.86 Mn
9 Five Below 11.87 Bn 10.94 Bn 696.98 Mn
10 Murphy USA 11.34 Bn 11.23 Bn -3.64 Bn

Historic Data

Download Data
DateValue
Nov 1, 2015 130.68 Mn
Nov 1, 2015 130.68 Mn
Aug 2, 2015 130.69 Mn
Aug 2, 2015 130.69 Mn
May 3, 2015 130.89 Mn
May 3, 2015 130.89 Mn
Feb 1, 2015 130.62 Mn
Feb 1, 2015 130.62 Mn
Nov 2, 2014 121.38 Mn
Nov 2, 2014 121.38 Mn
Aug 3, 2014 121.53 Mn
Aug 3, 2014 121.53 Mn
May 4, 2014 121.44 Mn
May 4, 2014 121.44 Mn
Feb 2, 2014 121.49 Mn
Feb 2, 2014 121.49 Mn
Nov 3, 2013 99.00 Mn
Nov 3, 2013 99.00 Mn
Aug 4, 2013 99.70 Mn
Aug 4, 2013 99.70 Mn