Lci Industries (LCII) Deferred Taxes (2011 - 2023)
Lci Industries (LCII) posted quarterly 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% quarter-over-quarter from -$6.9 million in Q4 2022.
Lci Industries (LCII) Deferred Taxes (2011 - 2023) Analysis & Trends
Lci Industries (LCII) has reported Deferred Taxes for 7 consecutive years, with $2.1 million the latest figure, recorded in Q4 2023.
- In Q4 2023, Deferred Taxes rose 130.06% year-over-year to $2.1 million; the TTM figure through Dec 2023 stood at -$4.8 million (up 52.64% YoY), while the FY2025 annual figure was $15.9 million, up 324.54% from the prior year.
- Deferred Taxes grew 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.
- Historically, Deferred Taxes has averaged -$2.7 million across 3 years, with a median of -$3.3 million in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 109.7% — and 2023, when it soared 130.06%.
- Lci Industries' Deferred Taxes stood at -$3.3 million in 2021, then plunged by 109.7% to -$6.9 million in 2022, then jumped by 130.06% to $2.1 million in 2023.
- Business Quant data shows LCII's Deferred Taxes at $2.1 million in Q4 2023, -$6.9 million in Q4 2022, and -$3.3 million in Q4 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.98 Bn | 4.43 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.17 Bn | 3.79 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.70 Bn | 3.39 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.98 Bn | 1.08 Bn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.67 Bn | 2.64 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.50 Bn | 2.28 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.57 Bn | 1.26 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 900.08 Mn | 842.98 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 561.31 Mn | 511.15 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 410.58 Mn | 325.96 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |