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 (LAD) has 5 years of Current Deferred Tax Assets data on file, last reported 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.
  • The five-year high for Current Deferred Tax Assets was $4.7 million in Q4 2011, with the low at $222000.0 in Q2 2014.
  • Average Current Deferred Tax Assets over 5 years is $2.9 million, with a median of $3.1 million recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets jumped 61.05% in 2011 and sank 92.14% in 2014.
  • Lithia Motors' Current Deferred Tax Assets stood at $2.9 million in 2010, then surged by 61.05% to $4.7 million in 2011, then fell by 18.99% to $3.8 million in 2012, then slumped by 59.6% to $1.5 million in 2013, then sank by 67.7% to $500000.0 in 2014.
  • Business Quant data shows LAD's Current Deferred Tax Assets at $500000.0 in Q3 2014, $222000.0 in Q2 2014, and $1.3 million in Q1 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
DateValue
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