Asbury Automotive (ABG) Deferred Taxes (2010 - 2024)
Asbury Automotive (ABG) reported Deferred Taxes of $52.6 million for Q4 2024, up 40.27% on a YoY basis from $37.5 million in Q1 2024, and up 26200.0% quarter-over-quarter 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.
- For the quarter ending Q4 2024, Deferred Taxes rose 40.27% year-over-year to $52.6 million; the trailing twelve-month figure through Dec 2024 stood at $52.7 million (up 32.75% YoY), and the FY2025 full-year result was $28.2 million, down 46.49% from the prior year.
- Deferred Taxes for Q4 2024 stood at $52.6 million, up from $200000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $152.9 million in Q4 2022, with the low 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.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 800.0% — and 2024, when it slumped 103.57%.
- Asbury Automotive's 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 tumbled by 75.47% to $37.5 million in 2023, then jumped by 40.27% to $52.6 million in 2024.
- The last three Deferred Taxes figures came in at $52.6 million (Q4 2024), $200000.0 (Q3 2024), and -$100000.0 (Q1 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn | - |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn | -35.00 Mn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn | -2.82 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn | 16.20 Mn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn | 22.20 Mn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn | 4.32 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn | - |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn | 2.60 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn | -13.70 Mn |
| 10 | Asbury Automotive | 3.63 Bn | 3.60 Bn | 726.90 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 | 37.50 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 |