Lithia Motors (LAD) Long-Term Deferred Tax (2010 - 2014)
Lithia Motors (LAD) posted Long-Term Deferred Tax of $12.4 million for Q3 2014, down 14.87% sequentially from $14.6 million in Q2 2014, and down 21.33% YoY from $15.8 million in Q3 2013.
Lithia Motors (LAD) Long-Term Deferred Tax (2010 - 2014) Analysis & Trends
Lithia Motors has reported Long-Term Deferred Tax for 5 years, with the latest figure at $12.4 million in Q3 2014.
- Quarterly Long-Term Deferred Tax fell 21.33% year-over-year to $12.4 million in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $12.4 million (down 21.33% YoY) and the FY2013 annual result came in at $10.3 million, down 40.1% from the prior year.
- Long-Term Deferred Tax eased to $12.4 million in Q3 2014 per LAD's latest filing, from $14.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $39.5 million in Q4 2010 and troughed at $10.3 million in Q4 2013.
- A 5-year average of $23.4 million and a median of $22.2 million in 2013 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 18.22% in 2012, down 41.5% in 2012.
- Over 5 years, Long-Term Deferred Tax stood at $39.5 million in 2010, then retreated by 25.94% to $29.3 million in 2011, then sank by 41.5% to $17.1 million in 2012, then slumped by 40.1% to $10.3 million in 2013, then climbed by 21.39% to $12.4 million in 2014.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $12.4 million, $14.6 million, and $14.4 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 | 79.73 Bn | 79.73 Bn | - |
| 2 | Carvana | 51.40 Bn | 48.65 Bn | 1.38 Bn |
| 3 | Penske Automotive | 14.30 Bn | 14.23 Bn | 1.36 Bn |
| 4 | Lithia Motors | 8.61 Bn | 8.25 Bn | 1.50 Bn |
| 5 | Carmax | 8.31 Bn | 7.71 Bn | 854.41 Mn |
| 6 | Autonation | 7.03 Bn | 6.98 Bn | 1.23 Bn |
| 7 | Autozi Internet Technology (Global) | 6.33 Bn | 6.14 Bn | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.32 Bn | 6.06 Bn | 361.67 Mn |
| 9 | Valvoline | 4.29 Bn | 4.20 Bn | 214.90 Mn |
| 10 | Openlane | 4.28 Bn | 4.09 Bn | 248.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 12.45 Mn |
| Jun 30, 2014 | 14.62 Mn |
| Mar 31, 2014 | 14.37 Mn |
| Dec 31, 2013 | 10.26 Mn |
| Sep 30, 2013 | 15.83 Mn |
| Jun 30, 2013 | 22.19 Mn |
| Mar 31, 2013 | 20.70 Mn |
| Dec 31, 2012 | 17.12 Mn |
| Sep 30, 2012 | 23.01 Mn |
| Jun 30, 2012 | 29.85 Mn |
| Mar 31, 2012 | 30.54 Mn |
| Dec 31, 2011 | 29.27 Mn |
| Sep 30, 2011 | 34.78 Mn |
| Jun 30, 2011 | 36.50 Mn |
| Dec 31, 2010 | 39.52 Mn |