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
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