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

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

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

Group 1 Automotive has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting -$147.3 million for Q3 2015.

  • In Q3 2015, Long-Term Deferred Tax rose 0.68% year-over-year to -$147.3 million; the TTM figure through Sep 2015 stood at -$147.3 million (up 0.68% YoY), while the FY2014 annual figure was -$141.2 million, down 8.58% from the prior year.
  • Long-Term Deferred Tax was little changed at -$147.3 million in Q3 2015, from -$147.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for GPI reached as high as -$78.5 million in Q4 2011 and fell as low as -$152.2 million in Q2 2014.
  • The 5-year median for Long-Term Deferred Tax is -$136.0 million (2013), against an average of -$124.5 million.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax tumbled 62.2% — and 2015, when it gained 5.29%.
  • 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 tumbled 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.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered -$147.3 million, -$147.8 million, and -$142.1 million for Q3 2015, Q2 2015, and Q1 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
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