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 has reported Curent Deferred Tax Liability for 4 years, with the latest figure 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.
- Over five years, Curent Deferred Tax Liability peaked at $59.1 million in Q1 2016 and troughed at $2.6 million in Q4 2014.
- A 4-year average of $37.7 million and a median of $54.6 million in 2016 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2015 and 2017: Curent Deferred Tax Liability soared 1941.07% in 2015, then declined 0.8% in 2017.
- Over 4 years, Curent Deferred Tax Liability stood at $2.6 million in 2014, then jumped by 1941.07% to $53.1 million in 2015, then gained by 11.19% to $59.1 million in 2016, then decreased by 1.96% to $57.9 million in 2017.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $57.9 million, $58.7 million, and $59.1 million for Q2 2017, Q1 2017, and Q4 2016 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 77.74 Bn | 77.73 Bn | - | - |
| 2 | Carvana | 51.02 Bn | 48.28 Bn | 1.38 Bn | - |
| 3 | Penske Automotive | 14.27 Bn | 14.20 Bn | 1.36 Bn | - |
| 4 | Lithia Motors | 8.58 Bn | 8.22 Bn | 1.50 Bn | - |
| 5 | Carmax | 8.30 Bn | 7.71 Bn | 854.41 Mn | - |
| 6 | Autonation | 7.03 Bn | 6.97 Bn | 1.23 Bn | - |
| 7 | Autozi Internet Technology (Global) | 6.85 Bn | 6.66 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.31 Bn | 6.04 Bn | 361.67 Mn | - |
| 9 | Valvoline | 4.30 Bn | 4.21 Bn | 214.90 Mn | - |
| 10 | Openlane | 4.28 Bn | 4.09 Bn | 248.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |