Group 1 Automotive (GPI) Long-Term Deferred Tax (2010 - 2015)

Group 1 Automotive (GPI) reported Long-Term Deferred Tax of -$147.3 million for Q3 2015, up 0.68% year-over-year from -$146.3 million in Q3 2014, and little changed quarter-over-quarter from -$147.8 million in Q2 2015.

Group 1 Automotive (GPI) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends

Group 1 Automotive (GPI) has 6 years of Long-Term Deferred Tax data on file, last reported at -$147.3 million in Q3 2015.

  • Long-Term Deferred Tax for Q3 2015 came in at -$147.3 million, up 0.68% year-over-year; the trailing twelve-month figure through Sep 2015 was -$147.3 million (up 0.68% YoY), and the FY2014 annual result was -$141.2 million, down 8.58% from the prior year.
  • Long-Term Deferred Tax held at -$147.3 million in Q3 2015 per GPI's latest filing, from -$147.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at -$78.5 million in Q4 2011 and troughed at -$152.2 million in Q2 2014.
  • A 5-year average of -$124.5 million and a median of -$136.0 million in 2013 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2013 and 2015: Long-Term Deferred Tax sank 62.2% in 2013, then gained 5.29% in 2015.
  • A 5-year view of Long-Term Deferred Tax shows it stood at -$78.5 million in 2011, then slipped by 19.97% to -$94.1 million in 2012, then sank by 38.18% to -$130.1 million in 2013, then declined by 8.58% to -$141.2 million in 2014, then retreated by 4.29% to -$147.3 million in 2015.
  • Business Quant data shows GPI's Long-Term Deferred Tax at -$147.3 million in Q3 2015, -$147.8 million in Q2 2015, and -$142.1 million in Q1 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
DateValue
Sep 30, 2015 -147.30 Mn
Jun 30, 2015 -147.82 Mn
Mar 31, 2015 -142.07 Mn
Dec 31, 2014 -141.24 Mn
Sep 30, 2014 -148.30 Mn
Jun 30, 2014 -152.17 Mn
Mar 31, 2014 -150.01 Mn
Dec 31, 2013 -130.07 Mn
Sep 30, 2013 -136.66 Mn
Jun 30, 2013 -130.52 Mn
Mar 31, 2013 -135.38 Mn
Dec 31, 2012 -94.13 Mn
Sep 30, 2012 -90.55 Mn
Jun 30, 2012 -83.30 Mn
Mar 31, 2012 -83.47 Mn
Dec 31, 2011 -78.46 Mn
Dec 31, 2010 -58.97 Mn