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| Date | Value |
|---|---|
| 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 |