LGI Homes (LGIH) Non-Current Deferred Tax Liability (2014 - 2017)

LGI Homes' (LGIH) quarterly Non-Current Deferred Tax Liability came in at $1.1 million in Q1 2017, down 63.43% year-on-year from $3.1 million in Q1 2016, and up 595.73% quarter-over-quarter from $164000.0 in Q4 2016.

LGI Homes (LGIH) Non-Current Deferred Tax Liability (2014 - 2017) Analysis & Trends

LGI Homes has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $1.1 million for Q1 2017.

  • Non-Current Deferred Tax Liability for Q1 2017 came in at $1.1 million, down 63.43% year-over-year; the trailing twelve-month figure through Mar 2017 was $1.1 million (down 63.43% YoY), and the FY2016 annual result was $164000.0, down 93.98% from the prior year.
  • Non-Current Deferred Tax Liability came in at $1.1 million for Q1 2017 at LGI Homes, up from $164000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.1 million in Q1 2016 to a low of $164000.0 in Q4 2016.
  • The 4-year median for Non-Current Deferred Tax Liability is $2.2 million (2015), against an average of $2.0 million.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 20.86% in 2016, while the deepest fall reached 93.98% in 2016.
  • LGI Homes' Non-Current Deferred Tax Liability stood at $2.7 million in 2014, then grew by 1.53% to $2.7 million in 2015, then tumbled by 93.98% to $164000.0 in 2016, then soared by 595.73% to $1.1 million in 2017.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.1 million (Q1 2017), $164000.0 (Q4 2016), and $1.8 million (Q3 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Horton D R 43.54 Bn 42.20 Bn 1.70 Bn
2 Pultegroup 23.57 Bn 21.76 Bn 881.27 Mn
3 Lennar 22.65 Bn 20.45 Bn 6.36 Bn
4 Nvr 17.80 Bn 16.15 Bn 1.31 Bn
5 Toll Brothers 13.73 Bn 12.64 Bn 604.89 Mn
6 Taylor Morrison Home 6.88 Bn 6.88 Bn 290.64 Mn
7 Installed Building Products 5.53 Bn 5.05 Bn 212.30 Mn
8 Meritage Homes 4.85 Bn 4.09 Bn -269,000.00
9 Cavco Industries 4.56 Bn 4.52 Bn 135.92 Mn
10 LGI Homes 1.23 Bn 1.17 Bn 59.93 Mn

Historic Data

Download Data
DateValue
Mar 31, 2017 1.14 Mn
Mar 31, 2017 1.14 Mn
Dec 31, 2016 164,000.00
Dec 31, 2016 164,000.00
Sep 30, 2016 1.77 Mn
Sep 30, 2016 1.77 Mn
Jun 30, 2016 2.39 Mn
Jun 30, 2016 2.39 Mn
Mar 31, 2016 3.12 Mn
Mar 31, 2016 3.12 Mn
Dec 31, 2015 2.73 Mn
Dec 31, 2015 2.73 Mn
Sep 30, 2015 1.48 Mn
Sep 30, 2015 1.48 Mn
Jun 30, 2015 1.98 Mn
Jun 30, 2015 1.98 Mn
Mar 31, 2015 2.93 Mn
Mar 31, 2015 2.93 Mn
Dec 31, 2014 2.69 Mn
Dec 31, 2014 2.69 Mn