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 has reported Curent Deferred Tax Liability for 7 years, with the latest figure 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.
- Over five years, Curent Deferred Tax Liability peaked at $17.7 million in Q4 2014 and troughed at $63000.0 in Q3 2013.
- A 5-year average of $4.7 million and a median of $4.4 million in 2011 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability plunged 99.01% in 2013, then soared 10730.16% in 2014.
- Over 5 years, Curent Deferred Tax Liability stood at $5.8 million in 2011, then slumped by 94.26% to $332000.0 in 2012, then jumped by 197.89% to $989000.0 in 2013, then soared by 1686.96% to $17.7 million in 2014, then slipped by 24.35% to $13.4 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $13.4 million, $17.7 million, and $6.8 million for Q1 2015, Q4 2014, and Q3 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | - |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | - |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | - |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | - |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | - |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | - |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | - |
| 10 | Sensata Technologies Holding | 6.22 Bn | 5.82 Bn | 301.80 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 |