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

Asbury Automotive (ABG) posted quarterly Deferred Taxes of $52.6 million for Q4 2024, up 39.89% year-over-year from $37.6 million in Q1 2024, and up 26200.0% on a QoQ basis from $200000.0 in Q3 2024.

Asbury Automotive (ABG) Deferred Taxes (2010 - 2024) Analysis & Trends

Asbury Automotive has reported Deferred Taxes for 15 years, with the latest figure at $52.6 million in Q4 2024.

  • Deferred Taxes for Q4 2024 came in at $52.6 million, up 39.89% year-over-year; the trailing twelve-month figure through Dec 2024 was $52.7 million (up 32.41% YoY), and the FY2025 annual result was $28.4 million, down 46.11% from the prior year.
  • Deferred Taxes improved to $52.6 million in Q4 2024, from $200000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $153.4 million in Q4 2022 and troughed at -$2.3 million in Q2 2022.
  • A 5-year average of $22.7 million and a median of $150000.0 in 2020 frame the typical range for Deferred Taxes.
  • The widest annual swing landed in 2023, when Deferred Taxes surged 800.0%; it then sank 103.57% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $100000.0 in 2020, then soared by 31100.0% to $31.2 million in 2021, then soared by 391.67% to $153.4 million in 2022, then plunged by 75.49% to $37.6 million in 2023, then surged by 39.89% 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 78.07 Bn 78.06 Bn - -
2 Carvana 51.62 Bn 48.87 Bn 1.38 Bn -63.00 Mn
3 Penske Automotive 14.25 Bn 14.18 Bn 1.36 Bn 8.20 Mn
4 Lithia Motors 8.52 Bn 8.16 Bn 1.50 Bn 35.20 Mn
5 Carmax 8.26 Bn 7.67 Bn 854.41 Mn -991,000.00
6 Autonation 6.97 Bn 6.91 Bn 1.23 Bn 7.80 Mn
7 Rush Enterprises Inc \Tx\ 6.35 Bn 6.09 Bn 361.67 Mn 2.05 Mn
8 Autozi Internet Technology (Global) 6.17 Bn 5.99 Bn - -
9 Valvoline 4.21 Bn 4.13 Bn 214.90 Mn -
10 Asbury Automotive 3.81 Bn 3.77 Bn 753.10 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 37.60 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 30.60 Mn
Mar 31, 2020 100,000.00
Dec 31, 2019 5.20 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