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| 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 |