Lithia Motors LAD
NYSE LAD
$316.26 -5.32 (-1.65%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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