Asbury Automotive (ABG) Deferred Taxes (2010 - 2024)

Asbury Automotive (ABG) posted Deferred Taxes of $52.6 million for Q4 2024, up 26200.0% quarter-over-quarter from $200000.0 in Q3 2024, and up 40.27% year-on-year from $37.5 million in Q1 2024.

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.

  • Deferred Taxes for Q4 2024 came in at $52.6 million, up 40.27% year-over-year; the trailing twelve-month figure through Dec 2024 was $52.7 million (up 32.75% YoY), and the FY2025 annual result was $28.2 million, down 46.49% from the prior year.
  • Deferred Taxes was $52.6 million for Q4 2024 at Asbury Automotive, up from $200000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $152.9 million in Q4 2022 and troughed at -$2.3 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $22.7 million, with a median of $150000.0 recorded in 2020.
  • Year-over-year, Deferred Taxes jumped 800.0% in 2023 and plunged 103.57% in 2024.
  • Over 5 years, Deferred Taxes stood at $100000.0 in 2020, then soared by 31100.0% to $31.2 million in 2021, then surged by 390.06% to $152.9 million in 2022, then slumped by 75.47% to $37.5 million in 2023, then jumped by 40.27% to $52.6 million in 2024.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $52.6 million in Q4 2024, $200000.0 in Q3 2024, and -$100000.0 in Q1 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn -35.00 Mn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn -700,000.00
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn -991,000.00
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 16.20 Mn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 22.20 Mn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 4.32 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn -
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn -
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn -13.70 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 52.60 Mn
Sep 30, 2024 200,000.00
Mar 31, 2024 -100,000.00
Dec 31, 2023 37.50 Mn
Jun 30, 2023 -600,000.00
Mar 31, 2023 2.80 Mn
Dec 31, 2022 152.90 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