Asbury Automotive (ABG) Deferred Taxes (2010 - 2024)
Asbury Automotive's (ABG) quarterly Deferred Taxes came in at $52.6 million in Q4 2024, up 39.89% on a YoY basis from $37.6 million in Q1 2024, and up 26200.0% quarter-over-quarter from $200000.0 in Q3 2024.
Analysis
Asbury Automotive (ABG) Deferred Taxes (2010 - 2024) Analysis & Trends
Asbury Automotive (ABG) has reported Deferred Taxes for 15 consecutive years, with $52.6 million the latest figure, recorded in Q4 2024.
- For the quarter ending Q4 2024, Deferred Taxes rose 39.89% year-over-year to $52.6 million; the trailing twelve-month figure through Dec 2024 stood at $52.7 million (up 32.41% YoY), and the FY2025 full-year result was $28.4 million, down 46.11% from the prior year.
- Deferred Taxes improved to $52.6 million in Q4 2024 per ABG's latest filing, from $200000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $153.4 million in Q4 2022 and bottomed at -$2.3 million in Q2 2022.
- Historically, Deferred Taxes has averaged $22.7 million across 5 years, with a median of $150000.0 in 2020.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 800.0% in 2023, then tumbled 103.57% in 2024.
- Over 5 years, Deferred Taxes stood at $100000.0 in 2020, then surged by 31100.0% to $31.2 million in 2021, then surged by 391.67% to $153.4 million in 2022, then plunged by 75.49% to $37.6 million in 2023, then jumped by 39.89% to $52.6 million in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered $52.6 million, $200000.0, and -$100000.0 for Q4 2024, Q3 2024, and Q1 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | -63.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 8.20 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | -991,000.00 |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 7.80 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | -3.80 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | - |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | - |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 11.80 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 5.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 52.60 Mn |
| Sep 30, 2024 | 200,000.00 |
| Mar 31, 2024 | -100,000.00 |
| Dec 31, 2023 | 37.60 Mn |
| Jun 30, 2023 | -600,000.00 |
| Mar 31, 2023 | 2.80 Mn |
| Dec 31, 2022 | 153.40 Mn |
| Sep 30, 2022 | -1.70 Mn |
| Jun 30, 2022 | -2.30 Mn |
| Mar 31, 2022 | -400,000.00 |
| Dec 31, 2021 | 31.20 Mn |
| Mar 31, 2020 | 100,000.00 |
| Dec 31, 2019 | 5.40 Mn |
| Dec 31, 2018 | 5.30 Mn |
| Sep 30, 2018 | 600,000.00 |
| Dec 31, 2017 | 2.70 Mn |
| Sep 30, 2017 | -100,000.00 |
| Jun 30, 2017 | 100,000.00 |
| Mar 31, 2017 | 100,000.00 |
| Dec 31, 2016 | -300,000.00 |