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
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