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| 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 |