Marinemax (HZO) Long-Term Deferred Tax (2015 - 2019)

Marinemax (HZO) posted quarterly Long-Term Deferred Tax of $6.4 million for Q3 2019, down 18.99% year-on-year from $7.9 million in Q3 2018, and up 260.38% on a QoQ basis from $1.8 million in Q1 2019.

Marinemax (HZO) Long-Term Deferred Tax (2015 - 2019) Analysis & Trends

Marinemax (HZO) has reported Long-Term Deferred Tax for 5 consecutive years, with $6.4 million the latest figure, recorded in Q3 2019.

  • Quarterly Long-Term Deferred Tax fell 18.99% year-over-year to $6.4 million in Q3 2019, while the trailing twelve-month figure through Sep 2019 was $6.4 million (down 18.99% YoY) and the FY2019 annual result came in at $6.4 million, down 18.99% from the prior year.
  • Long-Term Deferred Tax advanced to $6.4 million in Q3 2019 per HZO's latest filing, from $1.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for HZO reached as high as $27.5 million in Q3 2015 and fell as low as $1.8 million in Q1 2019.
  • A 5-year average of $12.3 million and a median of $10.8 million in 2017 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2016 — Long-Term Deferred Tax gained 10.42% — and 2018, when it slumped 73.67%.
  • Year by year, Long-Term Deferred Tax stood at $18.0 million in 2015, then increased by 10.42% to $19.8 million in 2016, then tumbled by 62.34% to $7.5 million in 2017, then slumped by 65.36% to $2.6 million in 2018, then soared by 146.06% to $6.4 million in 2019.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $6.4 million, $1.8 million, and $2.6 million for Q3 2019, Q1 2019, and Q4 2018 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.41 Bn 31.89 Bn 1.08 Bn
2 NaaS Technology 31.83 Bn 31.83 Bn -
3 Williams Sonoma 28.11 Bn 27.09 Bn 1.10 Bn
4 Ulta Beauty 23.01 Bn 22.51 Bn 1.48 Bn
5 Best Buy 18.23 Bn 16.48 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.40 Bn 15.05 Bn 1.77 Bn
7 Tractor Supply 16.15 Bn 15.92 Bn 1.30 Bn
8 MINISO Group Holding 15.99 Bn 14.92 Bn 414.86 Mn
9 Five Below 11.93 Bn 11.00 Bn 696.98 Mn
10 Marinemax 766.11 Mn 591.33 Mn 218.08 Mn

Historic Data

Download Data
DateValue
Sep 30, 2019 6.37 Mn
Mar 31, 2019 1.77 Mn
Dec 31, 2018 2.59 Mn
Sep 30, 2018 7.86 Mn
Jun 30, 2018 3.10 Mn
Mar 31, 2018 6.52 Mn
Dec 31, 2017 7.47 Mn
Sep 30, 2017 9.92 Mn
Jun 30, 2017 11.75 Mn
Mar 31, 2017 18.64 Mn
Dec 31, 2016 19.84 Mn
Sep 30, 2016 21.08 Mn
Jun 30, 2016 16.38 Mn
Mar 31, 2016 17.57 Mn
Dec 31, 2015 17.97 Mn
Sep 30, 2015 27.52 Mn