LGI Homes (LGIH) Non-Current Deferred Tax Liability (2014 - 2017)
LGI Homes (LGIH) posted Non-Current Deferred Tax Liability of $1.1 million for Q1 2017, up 595.73% sequentially from $164000.0 in Q4 2016, and down 63.43% YoY from $3.1 million in Q1 2016.
LGI Homes (LGIH) Non-Current Deferred Tax Liability (2014 - 2017) Analysis & Trends
LGI Homes has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $1.1 million in Q1 2017.
- Quarterly Non-Current Deferred Tax Liability fell 63.43% year-over-year to $1.1 million in Q1 2017, while the trailing twelve-month figure through Mar 2017 was $1.1 million (down 63.43% YoY) and the FY2016 annual result came in at $164000.0, down 93.98% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.1 million in Q1 2017 per LGIH's latest filing, from $164000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $3.1 million in Q1 2016 and troughed at $164000.0 in Q4 2016.
- A 4-year average of $2.0 million and a median of $2.2 million in 2015 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 20.86% in 2016, down 93.98% in 2016.
- Over 4 years, Non-Current Deferred Tax Liability stood at $2.7 million in 2014, then rose by 1.53% to $2.7 million in 2015, then tumbled by 93.98% to $164000.0 in 2016, then surged by 595.73% to $1.1 million in 2017.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.1 million, $164000.0, and $1.8 million for Q1 2017, Q4 2016, and Q3 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Horton D R | 41.98 Bn | 39.85 Bn | 2.15 Bn |
| 2 | Pultegroup | 24.45 Bn | 23.08 Bn | 1.06 Bn |
| 3 | Lennar | 20.97 Bn | 18.79 Bn | 7.69 Bn |
| 4 | Nvr | 17.21 Bn | 16.12 Bn | 485.14 Mn |
| 5 | Toll Brothers | 14.01 Bn | 12.90 Bn | 604.89 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn |
| 7 | Installed Building Products | 6.61 Bn | 6.21 Bn | 258.90 Mn |
| 8 | Champion Homes | 5.07 Bn | 4.43 Bn | - |
| 9 | Meritage Homes | 4.73 Bn | 3.93 Bn | 254.14 Mn |
| 10 | LGI Homes | 1.35 Bn | 1.29 Bn | 101.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |