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| 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 |