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| 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 |