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

Williams Sonoma (WSM) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $26.0 million the latest figure, recorded in Q1 2017.

• For the quarter ending Q1 2017, Non-Current Deferred Tax Liability rose 116.67% year-over-year to $26.0 million; the trailing twelve-month figure through Jan 2017 stood at $26.0 million (up 116.67% YoY), and the FY2017 full-year result was $26.0 million, up 116.67% from the prior year.
• Non-Current Deferred Tax Liability rose to $26.0 million in Q1 2017 per WSM's latest filing, 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.
• Historically, Non-Current Deferred Tax Liability has averaged $13.3 million across 5 years, with a median of $7.4 million in 2014.
• The sharpest annual moves came in 2015 and 2017: Non-Current Deferred Tax Liability slumped 31.3% in 2015, then surged 116.67% in 2017.
• Over 5 years, 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 surged by 116.67% to $26.0 million in 2017.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $26.0 million, $12.0 million, and $1.2 million for Q1 2017, Q1 2016, and Q3 2015 respectively.