Urban Outfitters (BUE:URBN) Deferred Tax

: ARS10,632 Mil (TTM As of Jan. 2024)

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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Urban Outfitters's change in deferred tax for the three months ended in Jan. 2024 was ARS-4,020 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was ARS10,632 Mil.

Urban Outfitters Deferred Tax Historical Data

The historical data trend for Urban Outfitters's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Urban Outfitters Annual Data

Trend

Jan15

Jan16

Jan17

Jan18

Jan19

Jan20

Jan21

Jan22

Jan23

Jan24

Deferred Tax

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86.86

-1,199.82

-276.72

-455.74

32,836.81

Urban Outfitters Quarterly Data
	Apr19	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24
Deferred Tax	Get a 7-Day Free Trial															-520.47	1,137.67	525.21	12,988.50	-4,019.61

Urban Outfitters Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ARS10,632 Mil.

Urban Outfitters Deferred Tax Related Terms

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Urban Outfitters (BUE:URBN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Urban Outfitters Inc (BUE:URBN) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

URBN:USA UOF:Germany

Address

5000 South Broad Street, Philadelphia, PA, USA, 19112-1495

Website

https://www.urbn.com

Founded in 1970, Philadelphia-based Urban Outfitters is an apparel and home goods retailer that operates about 700 stores and e-commerce in North America (87% of fiscal 2023 sales) and other regions. Its retail nameplates are Urban Outfitters, Free People, FP Movement, and Anthropologie. Retail accounted for 92% of fiscal 2023 revenue, but the firm also sells products through a wholesale operation, owns some restaurants, and operates a clothing rental and resale business called Nuuly. Urban Outfitters primarily markets to young adults and offers products in categories such as apparel (63% of fiscal 2023 sales), home goods (19% of sales), accessories (13% of sales), and more.