Avis Budget (CAR) Current Deferred Tax Assets (2009 - 2015)

Avis Budget (CAR) posted Current Deferred Tax Assets of $144.0 million for Q3 2015, little changed sequentially from $144.0 million in Q2 2015, and down 16.76% YoY from $173.0 million in Q3 2014.

Avis Budget (CAR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Avis Budget has reported Current Deferred Tax Assets for 7 years, with the latest figure at $144.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 16.76% year-over-year to $144.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $144.0 million (down 16.76% YoY) and the FY2014 annual result came in at $159.0 million, down 10.17% from the prior year.
  • Current Deferred Tax Assets steadied at $144.0 million in Q3 2015 per CAR's latest filing, from $144.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $205.0 million in Q3 2012 and troughed at $117.0 million in Q1 2012.
  • A 5-year average of $152.2 million and a median of $153.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 54.14% in 2012, then decreased 20.49% in 2013.
  • Over 5 years, Current Deferred Tax Assets stood at $154.0 million in 2011, then decreased by 5.19% to $146.0 million in 2012, then gained by 21.23% to $177.0 million in 2013, then fell by 10.17% to $159.0 million in 2014, then slipped by 9.43% to $144.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $144.0 million, $144.0 million, and $142.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sunbelt Rentals Holdings 33.75 Bn 33.72 Bn 978.00 Mn
2 AerCap Holdings 23.41 Bn 23.41 Bn 2.02 Bn
3 U-Haul Holding 14.44 Bn 14.44 Bn -
4 Ryder System 10.06 Bn 10.06 Bn 1.45 Bn
5 Gatx 6.34 Bn 6.34 Bn 555.30 Mn
6 Herc Holdings 5.75 Bn 5.71 Bn 713.00 Mn
7 Avis Budget 5.03 Bn 4.47 Bn -
8 WillScot Holdings 4.19 Bn 4.17 Bn 306.26 Mn
9 Mcgrath Rentcorp 2.96 Bn 2.96 Bn 107.91 Mn
10 Custom Truck One Source 2.42 Bn 2.41 Bn 123.97 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 144.00 Mn
Sep 30, 2015 144.00 Mn
Jun 30, 2015 144.00 Mn
Jun 30, 2015 144.00 Mn
Mar 31, 2015 142.00 Mn
Mar 31, 2015 142.00 Mn
Dec 31, 2014 159.00 Mn
Dec 31, 2014 159.00 Mn
Sep 30, 2014 173.00 Mn
Sep 30, 2014 173.00 Mn
Jun 30, 2014 176.00 Mn
Jun 30, 2014 176.00 Mn
Mar 31, 2014 174.00 Mn
Mar 31, 2014 174.00 Mn
Dec 31, 2013 177.00 Mn
Dec 31, 2013 177.00 Mn
Sep 30, 2013 163.00 Mn
Sep 30, 2013 163.00 Mn
Jun 30, 2013 153.00 Mn
Jun 30, 2013 153.00 Mn