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

Marinemax (HZO) reported Long-Term Deferred Tax of $6.4 million for Q3 2019, down 18.99% year-over-year from $7.9 million in Q3 2018, and up 260.38% quarter-over-quarter from $1.8 million in Q1 2019.

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

Marinemax (HZO) has 5 years of Long-Term Deferred Tax data on file, last reported at $6.4 million in Q3 2019.

  • Long-Term Deferred Tax for Q3 2019 came in at $6.4 million, down 18.99% year-over-year; the trailing twelve-month figure through Sep 2019 was $6.4 million (down 18.99% YoY), and the FY2019 annual result was $6.4 million, down 18.99% from the prior year.
  • Long-Term Deferred Tax grew to $6.4 million in Q3 2019 per HZO's latest filing, from $1.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $27.5 million in Q3 2015 and troughed at $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.
  • The sharpest annual moves came in 2016 and 2018: Long-Term Deferred Tax increased 10.42% in 2016, then slumped 73.67% in 2018.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $18.0 million in 2015, then gained by 10.42% to $19.8 million in 2016, then sank by 62.34% to $7.5 million in 2017, then plunged by 65.36% to $2.6 million in 2018, then surged by 146.06% to $6.4 million in 2019.
  • Business Quant data shows HZO's Long-Term Deferred Tax at $6.4 million in Q3 2019, $1.8 million in Q1 2019, and $2.6 million in Q4 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn
7 NaaS Technology 14.29 Bn 14.27 Bn -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn
10 Marinemax 734.51 Mn 556.58 Mn 181.29 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