Arko (ARKO) Non-Current Deferred Tax Liability (2020 - 2022)

Arko (ARKO) recorded quarterly Non-Current Deferred Tax Liability of $4.3 million in Q2 2022, up 93.2% quarter-over-quarter from $2.2 million in Q1 2022, and up 14.1% on a YoY basis from $3.7 million in Q2 2021.

Arko (ARKO) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends

Arko's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $4.3 million for 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 was $4.3 million for Q2 2022 at Arko, up from $2.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.3 million in Q2 2022 to a low of $356000.0 in Q3 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $2.7 million across 3 years, with a median of $2.7 million in 2021.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 14.1% in 2022; the steepest drop was 17.12% in 2022.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $2.8 million in 2020, then decreased by 9.59% to $2.5 million in 2021, then surged by 67.48% to $4.3 million in 2022.
  • The last three Non-Current Deferred Tax Liability figures came in at $4.3 million (Q2 2022), $2.2 million (Q1 2022), and $2.5 million (Q4 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn
7 NaaS Technology 14.29 Bn 14.27 Bn -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn
10 Arko 851.63 Mn 627.14 Mn 1.57 Bn

Historic Data

Download Data
DateValue
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