Garmin (GRMN) Curent Deferred Tax Liability (2009 - 2015)

Garmin's (GRMN) quarterly Curent Deferred Tax Liability came in at $13.4 million in Q1 2015, up 577.3% year-on-year from $2.0 million in Q1 2014, and down 24.35% quarter-over-quarter from $17.7 million in Q4 2014.

Garmin (GRMN) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends

Garmin has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $13.4 million for Q1 2015.

  • Curent Deferred Tax Liability for Q1 2015 came in at $13.4 million, up 577.3% year-over-year; the trailing twelve-month figure through Mar 2015 was $13.4 million (up 577.3% YoY), and the FY2014 annual result was $17.7 million, up 1686.96% from the prior year.
  • Curent Deferred Tax Liability came in at $13.4 million for Q1 2015 at Garmin, down from $17.7 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $17.7 million in Q4 2014 to a low of $63000.0 in Q3 2013.
  • The 5-year median for Curent Deferred Tax Liability is $4.4 million (2011), against an average of $4.7 million.
  • Across the five-year window, Curent Deferred Tax Liability plunged 99.01% in 2013 and jumped 10730.16% in 2014, its largest moves.
  • Garmin's Curent Deferred Tax Liability stood at $5.8 million in 2011, then slumped by 94.26% to $332000.0 in 2012, then surged by 197.89% to $989000.0 in 2013, then jumped by 1686.96% to $17.7 million in 2014, then retreated by 24.35% to $13.4 million in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $13.4 million (Q1 2015), $17.7 million (Q4 2014), and $6.8 million (Q3 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Coherent 67.67 Bn 66.37 Bn 679.95 Mn -
2 Keysight Technologies 57.00 Bn 54.83 Bn 995.00 Mn -
3 Garmin 45.82 Bn 43.12 Bn 1.04 Bn -
4 Teledyne Technologies 28.64 Bn 28.34 Bn 673.80 Mn -
5 Mks 21.67 Bn 21.10 Bn 507.00 Mn -
6 Fortive 19.42 Bn 19.07 Bn 675.50 Mn -
7 Trimble 12.42 Bn 12.19 Bn 646.30 Mn -
8 Cognex 10.23 Bn 9.94 Bn 190.94 Mn -
9 Esco Technologies 7.86 Bn 7.77 Bn 131.32 Mn -
10 Sensata Technologies Holding 7.28 Bn 6.64 Bn 286.30 Mn -

Historic Data

Download Data
DateValue
Mar 28, 2015 13.37 Mn
Mar 28, 2015 13.37 Mn
Dec 27, 2014 17.67 Mn
Dec 27, 2014 17.67 Mn
Sep 27, 2014 6.82 Mn
Sep 27, 2014 6.82 Mn
Jun 28, 2014 378,000.00
Jun 28, 2014 378,000.00
Mar 29, 2014 1.97 Mn
Mar 29, 2014 1.97 Mn
Dec 28, 2013 989,000.00
Dec 28, 2013 989,000.00
Sep 28, 2013 63,000.00
Sep 28, 2013 63,000.00
Jun 29, 2013 160,000.00
Jun 29, 2013 160,000.00
Mar 30, 2013 214,000.00
Mar 30, 2013 214,000.00
Dec 29, 2012 332,000.00
Dec 29, 2012 332,000.00