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