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
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