Williams Sonoma (WSM) Non-Current Deferred Tax Liability (2012 - 2017)
Williams Sonoma (WSM) posted Non-Current Deferred Tax Liability of $18.0 million for Q1 2017, up 50.0% on a QoQ basis from $12.0 million in Q1 2016, and up 50.0% year-over-year from $12.0 million in Q1 2016.
Williams Sonoma (WSM) Non-Current Deferred Tax Liability (2012 - 2017) Analysis & Trends
Williams Sonoma's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $18.0 million for 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 was $18.0 million for Q1 2017 at Williams Sonoma, up from $12.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $35.6 million in Q1 2013 and bottomed at $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 plunged 31.3% — and 2017, when it jumped 50.0%.
- Williams Sonoma's Non-Current Deferred Tax Liability stood at $35.6 million in 2013, then slumped by 91.99% to $2.8 million in 2014, then tumbled by 57.44% to $1.2 million in 2015, then soared by 889.28% to $12.0 million in 2016, then soared by 50.0% to $18.0 million in 2017.
- Business Quant data shows WSM's Non-Current Deferred Tax Liability at $18.0 million in Q1 2017, $12.0 million in Q1 2016, and $1.2 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |