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| 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 |