Group 1 Automotive (GPI) Current Deferred Tax Assets (2010 - 2015)
Group 1 Automotive (GPI) reported 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 6 years of Current Deferred Tax Assets data on file, last reported at $14.1 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $14.1 million, up 27.46% year-over-year; the trailing twelve-month figure through Dec 2015 was $14.1 million (up 27.46% YoY), and the FY2015 annual result was $14.1 million, up 27.46% from the prior year.
- Current Deferred Tax Assets climbed to $14.1 million in Q4 2015 per GPI's latest filing, from $13.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $22.3 million in Q3 2013 and troughed at $11.1 million in Q4 2014.
- A 5-year average of $17.1 million and a median of $17.1 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets plunged 47.7% in 2014, then rose 27.46% in 2015.
- 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 slumped by 47.7% to $11.1 million in 2014, then increased 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 | 18.05 Bn | 18.09 Bn | 11.57 Mn |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn |
| 10 | Asbury Automotive | 3.63 Bn | 3.60 Bn | 726.90 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 |