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% year-over-year from $11.1 million in Q4 2014, and up 7.64% quarter-over-quarter from $13.1 million in Q3 2015.
Group 1 Automotive (GPI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Group 1 Automotive (GPI) has reported Current Deferred Tax Assets for 6 consecutive years, with $14.1 million the latest figure, recorded in 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 grew to $14.1 million in Q4 2015 per GPI's latest filing, from $13.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $22.3 million in Q3 2013 and bottomed at $11.1 million in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $17.1 million across 5 years, with a median of $17.1 million in 2014.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets plunged 47.7% — and 2015, when it rose 27.46%.
- Group 1 Automotive's Current Deferred Tax Assets stood at $16.0 million in 2011, then grew by 23.34% to $19.8 million in 2012, then gained by 7.09% to $21.2 million in 2013, then tumbled by 47.7% to $11.1 million in 2014, then rose by 27.46% to $14.1 million in 2015.
- Business Quant data shows GPI's Current Deferred Tax Assets at $14.1 million in Q4 2015, $13.1 million in Q3 2015, and $12.0 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 78.07 Bn | 78.06 Bn | - |
| 2 | Carvana | 51.62 Bn | 48.87 Bn | 1.38 Bn |
| 3 | Penske Automotive | 14.25 Bn | 14.18 Bn | 1.36 Bn |
| 4 | Lithia Motors | 8.52 Bn | 8.16 Bn | 1.50 Bn |
| 5 | Carmax | 8.26 Bn | 7.67 Bn | 854.41 Mn |
| 6 | Autonation | 6.97 Bn | 6.91 Bn | 1.23 Bn |
| 7 | Rush Enterprises Inc \Tx\ | 6.35 Bn | 6.09 Bn | 361.67 Mn |
| 8 | Autozi Internet Technology (Global) | 6.17 Bn | 5.99 Bn | - |
| 9 | Valvoline | 4.21 Bn | 4.13 Bn | 214.90 Mn |
| 10 | Group 1 Automotive | 3.14 Bn | 2.98 Bn | 860.60 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 |