YETI Holdings (YETI) Long-Term Deferred Tax (2017 - 2021)

YETI Holdings (YETI) recorded quarterly Long-Term Deferred Tax of $1.1 million in Q1 2021, down 4.67% on a QoQ basis from $1.1 million in Q3 2020, and down 1.85% year-over-year from $1.1 million in Q1 2020.

YETI Holdings (YETI) Long-Term Deferred Tax (2017 - 2021) Analysis & Trends

YETI Holdings has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting $1.1 million for 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 retreated to $1.1 million in Q1 2021, from $1.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $10.0 million in Q4 2017 and troughed at $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 decreased by 22.26% to $7.8 million in 2018, then slumped by 86.09% to $1.1 million in 2019, then rose by 2.96% to $1.1 million in 2020, then declined by 4.67% to $1.1 million in 2021.
  • Business Quant data shows YETI's Long-Term Deferred Tax at $1.1 million in Q1 2021, $1.1 million in Q3 2020, and $1.0 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn

Historic Data

Download Data
DateValue
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