Lithia Motors (LAD) Long-Term Deferred Tax (2010 - 2014)

Lithia Motors (LAD) has 5 years of Long-Term Deferred Tax data on file, last reported 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.
• The five-year high for Long-Term Deferred Tax was $39.5 million in Q4 2010, with the low at $10.3 million in Q4 2013.
• Average Long-Term Deferred Tax over 5 years is $23.4 million, with a median of $22.2 million recorded in 2013.
• The widest YoY moves for Long-Term Deferred Tax: up 18.22% in 2012, down 41.5% in 2012.
• Lithia Motors' Long-Term Deferred Tax stood at $39.5 million in 2010, then decreased by 25.94% to $29.3 million in 2011, then slumped by 41.5% to $17.1 million in 2012, then tumbled by 40.1% to $10.3 million in 2013, then grew by 21.39% to $12.4 million in 2014.
• Business Quant data shows LAD's Long-Term Deferred Tax at $12.4 million in Q3 2014, $14.6 million in Q2 2014, and $14.4 million in Q1 2014.