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Lci Industries (LCII) Deferred Taxes (2011 - 2023)

Lci Industries (LCII) reported Deferred Taxes of $2.1 million for Q4 2023, up 130.06% year-over-year from $898457.0 in Q4 2022, and up 130.06% on a QoQ basis from -$6.9 million in Q4 2022.

Lci Industries (LCII) has 7 years of Deferred Taxes data on file, last reported at $2.1 million in Q4 2023.

  • Quarterly Deferred Taxes rose 130.06% year-over-year to $2.1 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$4.8 million (up 52.64% YoY) and the FY2025 annual result came in at $15.9 million, up 324.54% from the prior year.
  • Deferred Taxes improved to $2.1 million in Q4 2023 per LCII's latest filing, from -$6.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q4 2023 and bottomed at -$6.9 million in Q4 2022.
  • The 3-year median for Deferred Taxes is -$3.3 million (2021), against an average of -$2.7 million.
  • The widest annual swing landed in 2022, when Deferred Taxes slumped 109.7%; it then jumped 130.06% in 2023.
  • Tracing LCII's Deferred Taxes over 3 years: stood at -$3.3 million in 2021, then sank by 109.7% to -$6.9 million in 2022, then jumped by 130.06% to $2.1 million in 2023.
  • Per Business Quant, the three latest LCII Deferred Taxes figures stand at $2.1 million (Q4 2023), -$6.9 million (Q4 2022), and -$3.3 million (Q4 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Brunswick 5.48 Bn 5.20 Bn 343.60 Mn 900,000.00
2 Thor Industries 4.17 Bn 3.93 Bn 251.25 Mn -1.56 Mn
3 Polaris 4.05 Bn 3.77 Bn - 4.30 Mn
4 Brp 3.05 Bn 2.70 Bn 398.91 Mn -
5 Patrick Industries 2.94 Bn 2.90 Bn 226.86 Mn -3.79 Mn
6 Harley-Davidson 2.66 Bn 2.68 Bn 266.45 Mn 1.94 Mn
7 Lci Industries 2.64 Bn 2.50 Bn 273.67 Mn -
8 Winnebago Industries 837.26 Mn 789.86 Mn 85.60 Mn 1.80 Mn
9 Malibu Boats 526.29 Mn 480.05 Mn 41.28 Mn -120,000.00
10 MasterCraft Boat Holdings 376.07 Mn 291.65 Mn 19.54 Mn -365,000.00

Historic Data

Download Data 🔒
DateValue
Dec 31, 2023 2.07 Mn
Dec 31, 2022 -6.88 Mn
Dec 31, 2021 -3.28 Mn
Dec 31, 2017 6.81 Mn
Dec 31, 2016 -2.78 Mn
Dec 31, 2015 1.06 Mn
Dec 31, 2011 564,000.00
Sep 30, 2011 -359,000.00