Garmin (GRMN) Curent Deferred Tax Liability (2009 - 2015)
Garmin (GRMN) posted Curent Deferred Tax Liability of $13.4 million for Q1 2015, down 24.35% sequentially from $17.7 million in Q4 2014, and up 577.3% YoY from $2.0 million in Q1 2014.
Garmin (GRMN) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Garmin (GRMN) has 7 years of Curent Deferred Tax Liability data on file, last reported at $13.4 million in Q1 2015.
- Quarterly Curent Deferred Tax Liability rose 577.3% year-over-year to $13.4 million in Q1 2015, while the trailing twelve-month figure through Mar 2015 was $13.4 million (up 577.3% YoY) and the FY2014 annual result came in at $17.7 million, up 1686.96% from the prior year.
- Curent Deferred Tax Liability fell to $13.4 million in Q1 2015 per GRMN's latest filing, from $17.7 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $17.7 million in Q4 2014, with the low at $63000.0 in Q3 2013.
- Average Curent Deferred Tax Liability over 5 years is $4.7 million, with a median of $4.4 million recorded in 2011.
- Year-over-year, Curent Deferred Tax Liability slumped 99.01% in 2013 and surged 10730.16% in 2014.
- Garmin's Curent Deferred Tax Liability stood at $5.8 million in 2011, then tumbled 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 dropped by 24.35% to $13.4 million in 2015.
- Business Quant data shows GRMN's Curent Deferred Tax Liability at $13.4 million in Q1 2015, $17.7 million in Q4 2014, and $6.8 million in Q3 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | - |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | - |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | - |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | - |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | - |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | - |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | - |
| 10 | Badger Meter | 4.28 Bn | 4.07 Bn | 84.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |