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.

• In Q3 2014, Long-Term Deferred Tax fell 21.33% year-over-year to $12.4 million; the TTM figure through Sep 2014 stood at $12.4 million (down 21.33% YoY), while the FY2013 annual figure 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.
• Average Long-Term Deferred Tax over 5 years is $23.4 million, with a median of $22.2 million recorded in 2013.
• The largest YoY upside for Long-Term Deferred Tax was 18.22% in 2012 against a maximum downside of 41.5% in 2012.
• Over 5 years, Long-Term Deferred Tax stood at $39.5 million in 2010, then declined by 25.94% to $29.3 million in 2011, then tumbled by 41.5% to $17.1 million in 2012, then plunged by 40.1% to $10.3 million in 2013, then gained by 21.39% to $12.4 million in 2014.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $12.4 million in Q3 2014, $14.6 million in Q2 2014, and $14.4 million in Q1 2014.