Lithia Motors (LAD) Current Deferred Tax Assets (2010 - 2014)
Lithia Motors (LAD) posted Current Deferred Tax Assets of $500000.0 for Q3 2014, up 125.23% sequentially from $222000.0 in Q2 2014, and down 74.99% YoY from $2.0 million in Q3 2013.
Lithia Motors (LAD) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Lithia Motors has reported Current Deferred Tax Assets for 5 years, with the latest figure at $500000.0 in Q3 2014.
- Quarterly Current Deferred Tax Assets fell 74.99% year-over-year to $500000.0 in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $500000.0 (down 74.99% YoY) and the FY2013 annual result came in at $1.5 million, down 59.6% from the prior year.
- Current Deferred Tax Assets climbed to $500000.0 in Q3 2014 per LAD's latest filing, from $222000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $4.7 million in Q4 2011 and troughed at $222000.0 in Q2 2014.
- A 5-year average of $2.9 million and a median of $3.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets surged 61.05% in 2011, then tumbled 92.14% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $2.9 million in 2010, then jumped by 61.05% to $4.7 million in 2011, then declined by 18.99% to $3.8 million in 2012, then sank by 59.6% to $1.5 million in 2013, then plunged by 67.7% to $500000.0 in 2014.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $500000.0, $222000.0, and $1.3 million for Q3 2014, Q2 2014, and Q1 2014 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 78.07 Bn | 78.06 Bn | - |
| 2 | Carvana | 51.62 Bn | 48.87 Bn | 1.38 Bn |
| 3 | Penske Automotive | 14.25 Bn | 14.18 Bn | 1.36 Bn |
| 4 | Lithia Motors | 8.52 Bn | 8.16 Bn | 1.50 Bn |
| 5 | Carmax | 8.26 Bn | 7.67 Bn | 854.41 Mn |
| 6 | Autonation | 6.97 Bn | 6.91 Bn | 1.23 Bn |
| 7 | Rush Enterprises Inc \Tx\ | 6.35 Bn | 6.09 Bn | 361.67 Mn |
| 8 | Autozi Internet Technology (Global) | 6.17 Bn | 5.99 Bn | - |
| 9 | Valvoline | 4.21 Bn | 4.13 Bn | 214.90 Mn |
| 10 | Openlane | 4.18 Bn | 3.99 Bn | 248.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 500,000.00 |
| Sep 30, 2014 | 500,000.00 |
| Jun 30, 2014 | 222,000.00 |
| Jun 30, 2014 | 222,000.00 |
| Mar 31, 2014 | 1.32 Mn |
| Mar 31, 2014 | 1.32 Mn |
| Dec 31, 2013 | 1.55 Mn |
| Dec 31, 2013 | 1.55 Mn |
| Sep 30, 2013 | 2.00 Mn |
| Sep 30, 2013 | 2.00 Mn |
| Jun 30, 2013 | 2.82 Mn |
| Jun 30, 2013 | 2.82 Mn |
| Mar 31, 2013 | 3.08 Mn |
| Mar 31, 2013 | 3.08 Mn |
| Dec 31, 2012 | 3.83 Mn |
| Dec 31, 2012 | 3.83 Mn |
| Sep 30, 2012 | 4.53 Mn |
| Sep 30, 2012 | 4.53 Mn |
| Jun 30, 2012 | 3.98 Mn |
| Jun 30, 2012 | 3.98 Mn |