Lithia Motors (LAD) Curent Deferred Tax Liability (2014 - 2017)
Lithia Motors' (LAD) quarterly Curent Deferred Tax Liability came in at $57.9 million in Q2 2017, up 5.99% year-over-year from $54.6 million in Q2 2016, and down 1.26% quarter-over-quarter from $58.7 million in Q1 2017.
Analysis
Lithia Motors (LAD) Curent Deferred Tax Liability (2014 - 2017) Analysis & Trends
Lithia Motors has disclosed Curent Deferred Tax Liability across 4 years of filings, most recently posting $57.9 million for Q2 2017.
- In Q2 2017, Curent Deferred Tax Liability rose 5.99% year-over-year to $57.9 million; the TTM figure through Jun 2017 stood at $57.9 million (up 5.99% YoY), while the FY2016 annual figure was $59.1 million, up 11.19% from the prior year.
- Curent Deferred Tax Liability came in at $57.9 million for Q2 2017 at Lithia Motors, down from $58.7 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $59.1 million in Q1 2016 to a low of $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 dropped 0.8% in 2017.
- Over 4 years, Curent Deferred Tax Liability stood at $2.6 million in 2014, then surged by 1941.07% to $53.1 million in 2015, then increased by 11.19% to $59.1 million in 2016, then fell by 1.96% to $57.9 million in 2017.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $57.9 million in Q2 2017, $58.7 million in Q1 2017, and $59.1 million in Q4 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | - |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | - |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | - |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | - |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | - |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | - |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | - |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | - |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | - |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2017 | 57.92 Mn |
| Mar 31, 2017 | 58.66 Mn |
| Dec 31, 2016 | 59.08 Mn |
| Sep 30, 2016 | 58.72 Mn |
| Jun 30, 2016 | 54.65 Mn |
| Mar 31, 2016 | 59.13 Mn |
| Dec 31, 2015 | 53.13 Mn |
| Sep 30, 2015 | 3.79 Mn |
| Jun 30, 2015 | 3.49 Mn |
| Mar 31, 2015 | 3.14 Mn |
| Dec 31, 2014 | 2.60 Mn |