Lithia Motors LAD
NYSE LAD
$295.15 -0.16 (-0.05%)
As of: Oct 16, 2026 · 3:59 PM EDT

Lithia Motors (LAD) Current Deferred Tax Assets (2010 - 2014)

Updated

Lithia Motors' Current Deferred Tax Assets was $500,000 in Q3 2014, down 75.0% from $2 million a year earlier but up 125.2% from the prior quarter.

Analysis

Lithia Motors (LAD) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

At the end of FY2013, Current Deferred Tax Assets at Lithia Motors came in at $1.55 million, down 59.6% from FY2012.

  • Current Deferred Tax Assets shows a three-year compound annual growth rate of -19.2% (FY2010 to FY2013).
  • In earlier years, Current Deferred Tax Assets was $3.83 million in FY2012 (-19.0%), $4.73 million in FY2011 (+61.0%) and $2.94 million in FY2010.
  • Quarterly Current Deferred Tax Assets has moved between $222,000 (Q2 2014) and $4.73 million (Q4 2011) over five years.
  • Compared with a year earlier, Current Deferred Tax Assets has declined for nine straight quarters, with an average decline of 52.3% over the last eight quarters.
  • The best year-over-year quarter for Current Deferred Tax Assets over five years was Q4 2011 (growth of 61.0%); the worst was Q2 2014 (a decline of 92.1%).
  • Per Business Quant data, LAD's Current Deferred Tax Assets in the three quarters before Q3 2014 was $222,000 (Q2 2014), $1.32 million (Q1 2014) and $1.55 million (Q4 2013).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,695.27 Bn 2,211.96 Bn 104.83 Bn
2 Home Depot 307.61 Bn 300.85 Bn 16.12 Bn
3 Tjx Companies 162.46 Bn 140.01 Bn 5.07 Bn
4 Lowes Companies 110.17 Bn 103.13 Bn 8.58 Bn
5 Ross Stores 75.13 Bn 58.06 Bn 2.12 Bn
6 O Reilly Automotive 73.69 Bn 72.77 Bn 2.52 Bn
7 Target 70.25 Bn 64.84 Bn 8.94 Bn
8 Autozone 51.37 Bn 50.27 Bn 2.52 Bn
9 Carvana 42.21 Bn 32.71 Bn 1.38 Bn
10 Lithia Motors 6.62 Bn 5.08 Bn 1.50 Bn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2014 500,000.00
Jun 30, 2014 222,000.00
Mar 31, 2014 1.32 Mn
Dec 31, 2013 1.55 Mn
Sep 30, 2013 2.00 Mn
Jun 30, 2013 2.82 Mn
Mar 31, 2013 3.08 Mn
Dec 31, 2012 3.83 Mn
Sep 30, 2012 4.53 Mn
Jun 30, 2012 3.98 Mn
Mar 31, 2012 4.43 Mn
Dec 31, 2011 4.73 Mn
Sep 30, 2011 4.55 Mn
Jun 30, 2011 3.64 Mn
Dec 31, 2010 2.94 Mn
API Access

Lithia Motors Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=LAD&period=max&api_key=YOUR_API_KEY