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| 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 |