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| Date | Value |
|---|---|
| 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 |