Lithia Motors LAD
NYSE LAD
$295.15 -0.16 (-0.05%)
As of: Oct 16, 2026 · 3:59 PM EDT

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

Updated

Lithia Motors (LAD) posted Long-Term Deferred Tax of $12.45 million for Q3 2014, down 21.3% from $15.83 million a year earlier and down 14.9% from the prior quarter.

Analysis

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

At the end of FY2013, Lithia Motors' Long-Term Deferred Tax came in at $10.26 million, down 40.1% from FY2012.

  • Annual Long-Term Deferred Tax has declined for three consecutive years, with a three-year compound annual growth rate of -36.2% (FY2010 to FY2013).
  • In prior years, Lithia Motors' Long-Term Deferred Tax was $17.12 million in FY2012 (-41.5%), $29.27 million in FY2011 (-25.9%) and $39.52 million in FY2010.
  • Quarterly Long-Term Deferred Tax has run from a low of $10.26 million in Q4 2013 to a high of $39.52 million in Q4 2010 over five years.
  • On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last ten quarters, with an average decline of 32.1% over the last eight quarters.
  • The year-over-year decline in Long-Term Deferred Tax has ranged between 18.2% (Q2 2012) and 41.5% (Q4 2012) over the last five years.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $14.62 million (Q2 2014), $14.37 million (Q1 2014) and $10.26 million (Q4 2013).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,695.27 Bn 2,211.96 Bn 104.83 Bn
2 Home Depot 307.61 Bn 300.85 Bn 16.12 Bn
3 Tjx Companies 162.46 Bn 140.01 Bn 5.07 Bn
4 Lowes Companies 110.17 Bn 103.13 Bn 8.58 Bn
5 Ross Stores 75.13 Bn 58.06 Bn 2.12 Bn
6 O Reilly Automotive 73.69 Bn 72.77 Bn 2.52 Bn
7 Target 70.25 Bn 64.84 Bn 8.94 Bn
8 Autozone 51.37 Bn 50.27 Bn 2.52 Bn
9 Carvana 42.21 Bn 32.71 Bn 1.38 Bn
10 Lithia Motors 6.62 Bn 5.08 Bn 1.50 Bn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Lithia Motors Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=LAD&period=max&api_key=YOUR_API_KEY