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| 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 | 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 |