Arko (ARKO) Non-Current Deferred Tax Liability (2020 - 2022)
Arko (ARKO) posted quarterly Non-Current Deferred Tax Liability of $4.3 million for Q2 2022, up 14.1% year-over-year from $3.7 million in Q2 2021, and up 93.2% on a QoQ basis from $2.2 million in Q1 2022.
Arko (ARKO) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Arko (ARKO) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $4.3 million the latest figure, recorded in Q2 2022.
- In Q2 2022, Non-Current Deferred Tax Liability rose 14.1% year-over-year to $4.3 million; the TTM figure through Jun 2022 stood at $4.3 million (up 14.1% YoY), while the FY2021 annual figure was $2.5 million, down 9.59% from the prior year.
- Non-Current Deferred Tax Liability came in at $4.3 million for Q2 2022 at Arko, up from $2.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $4.3 million in Q2 2022, with the low at $356000.0 in Q3 2021.
- Average Non-Current Deferred Tax Liability over 3 years is $2.7 million, with a median of $2.7 million recorded in 2021.
- The largest YoY upside for Non-Current Deferred Tax Liability was 14.1% in 2022 against a maximum downside of 17.12% in 2022.
- Year by year, Non-Current Deferred Tax Liability stood at $2.8 million in 2020, then declined by 9.59% to $2.5 million in 2021, then surged by 67.48% to $4.3 million in 2022.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.3 million, $2.2 million, and $2.5 million for Q2 2022, Q1 2022, and Q4 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Arko | 908.40 Mn | 683.91 Mn | 1.57 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2022 | 4.26 Mn |
| Jun 30, 2022 | 4.26 Mn |
| Mar 31, 2022 | 2.21 Mn |
| Mar 31, 2022 | 2.21 Mn |
| Dec 31, 2021 | 2.55 Mn |
| Dec 31, 2021 | 2.55 Mn |
| Sep 30, 2021 | 356,000.00 |
| Sep 30, 2021 | 356,000.00 |
| Jun 30, 2021 | 3.74 Mn |
| Jun 30, 2021 | 3.74 Mn |
| Mar 31, 2021 | 2.66 Mn |
| Mar 31, 2021 | 2.66 Mn |
| Dec 31, 2020 | 2.82 Mn |
| Dec 31, 2020 | 2.82 Mn |