Williams Sonoma WSM
NYSE WSM
$237.58 +1.88 (+0.80%)
At close: Aug 21, 2026 · 4:02 PM EDT

Williams Sonoma (WSM) Non-Current Deferred Tax Liability (2012 - 2017)

Williams Sonoma's (WSM) quarterly Non-Current Deferred Tax Liability came in at $18.0 million in Q1 2017, up 50.0% YoY from $12.0 million in Q1 2016, and up 50.0% on a QoQ basis from $12.0 million in Q1 2016.

Williams Sonoma (WSM) Non-Current Deferred Tax Liability (2012 - 2017) Analysis & Trends

Williams Sonoma (WSM) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $18.0 million in Q1 2017.

  • Quarterly Non-Current Deferred Tax Liability rose 50.0% year-over-year to $18.0 million in Q1 2017, while the trailing twelve-month figure through Jan 2017 was $18.0 million (up 50.0% YoY) and the FY2017 annual result came in at $18.0 million, up 50.0% from the prior year.
  • Non-Current Deferred Tax Liability improved to $18.0 million in Q1 2017, from $12.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $35.6 million in Q1 2013 to a low of $1.2 million in Q3 2015.
  • A 5-year average of $11.9 million and a median of $7.4 million in 2014 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2015 — Non-Current Deferred Tax Liability sank 31.3% — and 2017, when it jumped 50.0%.
  • Tracing WSM's Non-Current Deferred Tax Liability over 5 years: stood at $35.6 million in 2013, then plunged by 91.99% to $2.8 million in 2014, then sank by 57.44% to $1.2 million in 2015, then jumped by 889.28% to $12.0 million in 2016, then jumped by 50.0% to $18.0 million in 2017.
  • The last three Non-Current Deferred Tax Liability figures came in at $18.0 million (Q1 2017), $12.0 million (Q1 2016), and $1.2 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 30.86 Bn 30.34 Bn 1.08 Bn
2 Williams Sonoma 28.83 Bn 27.81 Bn 1.10 Bn
3 Ulta Beauty 22.86 Bn 22.64 Bn 1.27 Bn
4 Tractor Supply 18.25 Bn 18.02 Bn 1.68 Bn
5 Best Buy 18.12 Bn 16.37 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.18 Bn 15.18 Bn 1.68 Bn
7 Five Below 13.82 Bn 12.71 Bn 478.64 Mn
8 Murphy USA 10.46 Bn 10.28 Bn 746.50 Mn
9 Bath & Body Works 4.03 Bn 3.08 Bn 1.24 Bn
10 MINISO Group Holding 3.38 Bn 2.41 Bn 414.86 Mn

Historic Data

Download Data
DateValue
Jan 29, 2017 18.00 Mn
Jan 29, 2017 18.00 Mn
Jan 31, 2016 12.00 Mn
Jan 31, 2016 12.00 Mn
Aug 2, 2015 1.21 Mn
Aug 2, 2015 1.21 Mn
May 3, 2015 1.96 Mn
May 3, 2015 1.96 Mn
May 4, 2014 2.85 Mn
May 4, 2014 2.85 Mn
Feb 3, 2013 35.60 Mn
Feb 3, 2013 35.60 Mn
Jan 29, 2012 26.60 Mn
Jan 29, 2012 26.60 Mn