Group 1 Automotive (GPI) Current Deferred Tax Assets (2010 - 2015)

Group 1 Automotive (GPI) posted quarterly Current Deferred Tax Assets of $14.1 million for Q4 2015, up 27.46% YoY from $11.1 million in Q4 2014, and up 7.64% sequentially from $13.1 million in Q3 2015.

Group 1 Automotive (GPI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Group 1 Automotive has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $14.1 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets rose 27.46% year-over-year to $14.1 million; the TTM figure through Dec 2015 stood at $14.1 million (up 27.46% YoY), while the FY2015 annual figure was $14.1 million, up 27.46% from the prior year.
  • Current Deferred Tax Assets rose to $14.1 million in Q4 2015, from $13.1 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for GPI reached as high as $22.3 million in Q3 2013 and fell as low as $11.1 million in Q4 2014.
  • The 5-year median for Current Deferred Tax Assets is $17.1 million (2014), against an average of $17.1 million.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets slumped 47.7% — and 2015, when it rose 27.46%.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $16.0 million in 2011, then climbed by 23.34% to $19.8 million in 2012, then rose by 7.09% to $21.2 million in 2013, then plunged by 47.7% to $11.1 million in 2014, then increased by 27.46% to $14.1 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $14.1 million, $13.1 million, and $12.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Uxin 128.90 Bn 128.96 Bn -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 14.10 Mn
Dec 31, 2015 14.10 Mn
Sep 30, 2015 13.10 Mn
Sep 30, 2015 13.10 Mn
Jun 30, 2015 12.03 Mn
Jun 30, 2015 12.03 Mn
Mar 31, 2015 13.32 Mn
Mar 31, 2015 13.32 Mn
Dec 31, 2014 11.06 Mn
Dec 31, 2014 11.06 Mn
Sep 30, 2014 17.14 Mn
Sep 30, 2014 17.14 Mn
Jun 30, 2014 16.60 Mn
Jun 30, 2014 16.60 Mn
Mar 31, 2014 18.26 Mn
Mar 31, 2014 18.26 Mn
Dec 31, 2013 21.15 Mn
Dec 31, 2013 21.15 Mn
Sep 30, 2013 22.27 Mn
Sep 30, 2013 22.27 Mn