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
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