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| 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 |