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

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.