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 quarter-over-quarter from $130.7 million in Q3 2015, and up 7.67% year-on-year from $121.4 million in Q4 2014.
Williams Sonoma (WSM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Williams Sonoma (WSM) has reported Current Deferred Tax Assets for 7 consecutive years, with $130.7 million the latest figure, recorded in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $130.7 million, up 7.67% year-over-year; the trailing twelve-month figure through Nov 2015 was $130.7 million (up 7.67% YoY), and the FY2015 annual result was $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.
- Over five years, Current Deferred Tax Assets peaked at $130.9 million in Q2 2015 and troughed at $85.6 million in Q4 2011.
- Average Current Deferred Tax Assets over 5 years is $105.8 million, with a median of $99.7 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets slipped 7.22% in 2011 and advanced 22.6% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $85.6 million in 2011, then advanced by 7.14% to $91.7 million in 2012, then climbed by 7.94% to $99.0 million in 2013, then gained by 22.6% to $121.4 million in 2014, then gained by 7.67% to $130.7 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |