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| 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 |