YETI Holdings (YETI) Long-Term Deferred Tax (2017 - 2021)
YETI Holdings' (YETI) quarterly Long-Term Deferred Tax came in at $1.1 million in Q1 2021, down 1.85% YoY from $1.1 million in Q1 2020, and down 4.67% on a QoQ basis from $1.1 million in Q3 2020.
YETI Holdings (YETI) Long-Term Deferred Tax (2017 - 2021) Analysis & Trends
YETI Holdings (YETI) has 5 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q1 2021.
- Quarterly Long-Term Deferred Tax fell 1.85% year-over-year to $1.1 million in Q1 2021, while the trailing twelve-month figure through Jan 2021 was $1.1 million (down 1.85% YoY) and the FY2021 annual result came in at $1.1 million, down 1.85% from the prior year.
- Long-Term Deferred Tax eased to $1.1 million in Q1 2021, from $1.1 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $10.0 million in Q4 2017 to a low of $33000.0 in Q3 2019.
- A 5-year average of $3.6 million and a median of $1.1 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2019 — Long-Term Deferred Tax slumped 99.64% — and 2020, when it jumped 3275.76%.
- Tracing YETI's Long-Term Deferred Tax over 5 years: stood at $10.0 million in 2017, then fell by 22.26% to $7.8 million in 2018, then plunged by 86.09% to $1.1 million in 2019, then grew by 2.96% to $1.1 million in 2020, then slipped by 4.67% to $1.1 million in 2021.
- The last three Long-Term Deferred Tax figures came in at $1.1 million (Q1 2021), $1.1 million (Q3 2020), and $1.0 million (Q2 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 2, 2021 | 1.06 Mn |
| Sep 26, 2020 | 1.11 Mn |
| Jun 27, 2020 | 1.05 Mn |
| Mar 28, 2020 | 1.07 Mn |
| Dec 28, 2019 | 1.08 Mn |
| Sep 28, 2019 | 33,000.00 |
| Jun 29, 2019 | 1.31 Mn |
| Mar 30, 2019 | 5.74 Mn |
| Dec 29, 2018 | 7.78 Mn |
| Sep 29, 2018 | 9.09 Mn |
| Dec 30, 2017 | 10.00 Mn |