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| 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 |