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

Arko's (ARKO) quarterly Non-Current Deferred Tax Liability came in at $4.3 million in Q2 2022, up 14.1% year-on-year from $3.7 million in Q2 2021, and up 93.2% quarter-over-quarter from $2.2 million in Q1 2022.

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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 14.1% year-over-year to $4.3 million in Q2 2022; TTM through Jun 2022 was $4.3 million, a 14.1% increase from a year earlier, with the FY2021 full-year figure at $2.5 million, down 9.59% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $4.3 million in Q2 2022 per ARKO's latest filing, from $2.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $4.3 million in Q2 2022 and bottomed at $356000.0 in Q3 2021.
  • The 3-year median for Non-Current Deferred Tax Liability is $2.7 million (2021), against an average of $2.7 million.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 14.1% in 2022; the steepest drop was 17.12% in 2022.
  • Year by year, Non-Current Deferred Tax Liability 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.
  • Per Business Quant, the three latest ARKO Non-Current Deferred Tax Liability figures stand at $4.3 million (Q2 2022), $2.2 million (Q1 2022), and $2.5 million (Q4 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 Arko 896.16 Mn 607.01 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