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

Lithia Motors has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting $12.4 million for Q3 2014.

• Long-Term Deferred Tax for Q3 2014 came in at $12.4 million, down 21.33% year-over-year; the trailing twelve-month figure through Sep 2014 was $12.4 million (down 21.33% YoY), and the FY2013 annual result was $10.3 million, down 40.1% from the prior year.
• Long-Term Deferred Tax came in at $12.4 million for Q3 2014 at Lithia Motors, down from $14.6 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $39.5 million in Q4 2010 to a low of $10.3 million in Q4 2013.
• The 5-year median for Long-Term Deferred Tax is $22.2 million (2013), against an average of $23.4 million.
• Peak annual rise in Long-Term Deferred Tax reached 18.22% in 2012, while the deepest fall reached 41.5% in 2012.
• Lithia Motors' Long-Term Deferred Tax stood at $39.5 million in 2010, then declined 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 gained by 21.39% to $12.4 million in 2014.
• The last three Long-Term Deferred Tax figures came in at $12.4 million (Q3 2014), $14.6 million (Q2 2014), and $14.4 million (Q1 2014), per Business Quant data.