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-on-year from $54.6 million in Q2 2016, and down 1.26% quarter-over-quarter from $58.7 million in Q1 2017.

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.

  • Curent Deferred Tax Liability for Q2 2017 came in at $57.9 million, up 5.99% year-over-year; the trailing twelve-month figure through Jun 2017 was $57.9 million (up 5.99% YoY), and the FY2016 annual result 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.
  • The 4-year median for Curent Deferred Tax Liability is $54.6 million (2016), against an average of $37.7 million.
  • Across the five-year window, Curent Deferred Tax Liability jumped 1941.07% in 2015 and slipped 0.8% in 2017, its largest moves.
  • 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 increased by 11.19% to $59.1 million in 2016, then fell by 1.96% to $57.9 million in 2017.
  • The last three Curent Deferred Tax Liability figures came in at $57.9 million (Q2 2017), $58.7 million (Q1 2017), and $59.1 million (Q4 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn -
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn -
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn -
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn -
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn -
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn -
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn -
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn -
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn -
10 Asbury Automotive 3.63 Bn 3.60 Bn 726.90 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