Lithia Motors (LAD) Curent Deferred Tax Liability (2014 - 2017)

Lithia Motors (LAD) posted Curent Deferred Tax Liability of $57.9 million for Q2 2017, down 1.26% sequentially from $58.7 million in Q1 2017, and up 5.99% YoY from $54.6 million in Q2 2016.

Lithia Motors (LAD) Curent Deferred Tax Liability (2014 - 2017) Analysis & Trends

Lithia Motors (LAD) has 4 years of Curent Deferred Tax Liability data on file, last reported at $57.9 million in Q2 2017.

  • Quarterly Curent Deferred Tax Liability rose 5.99% year-over-year to $57.9 million in Q2 2017, while the trailing twelve-month figure through Jun 2017 was $57.9 million (up 5.99% YoY) and the FY2016 annual result came in at $59.1 million, up 11.19% from the prior year.
  • Curent Deferred Tax Liability fell to $57.9 million in Q2 2017 per LAD's latest filing, from $58.7 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $59.1 million in Q1 2016, with the low at $2.6 million in Q4 2014.
  • Average Curent Deferred Tax Liability over 4 years is $37.7 million, with a median of $54.6 million recorded in 2016.
  • Year-over-year, Curent Deferred Tax Liability surged 1941.07% in 2015 and retreated 0.8% in 2017.
  • Lithia Motors' Curent Deferred Tax Liability stood at $2.6 million in 2014, then surged by 1941.07% to $53.1 million in 2015, then advanced by 11.19% to $59.1 million in 2016, then slipped by 1.96% to $57.9 million in 2017.
  • Business Quant data shows LAD's Curent Deferred Tax Liability at $57.9 million in Q2 2017, $58.7 million in Q1 2017, and $59.1 million in Q4 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn -
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn -
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn -
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn -
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn -
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn -
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn -
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn -
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2017 57.92 Mn
Jun 30, 2017 57.92 Mn
Mar 31, 2017 58.66 Mn
Mar 31, 2017 58.66 Mn
Dec 31, 2016 59.08 Mn
Dec 31, 2016 59.08 Mn
Sep 30, 2016 58.72 Mn
Sep 30, 2016 58.72 Mn
Jun 30, 2016 54.65 Mn
Jun 30, 2016 54.65 Mn
Mar 31, 2016 59.13 Mn
Mar 31, 2016 59.13 Mn
Dec 31, 2015 53.13 Mn
Dec 31, 2015 53.13 Mn
Sep 30, 2015 3.79 Mn
Sep 30, 2015 3.79 Mn
Jun 30, 2015 3.49 Mn
Jun 30, 2015 3.49 Mn
Mar 31, 2015 3.14 Mn
Mar 31, 2015 3.14 Mn