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

LGI Homes (LGIH) reported Non-Current Deferred Tax Liability of $1.1 million for Q1 2017, down 63.43% on a YoY basis from $3.1 million in Q1 2016, and up 595.73% sequentially from $164000.0 in Q4 2016.

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

LGI Homes (LGIH) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $1.1 million in Q1 2017.

  • For the quarter ending Q1 2017, Non-Current Deferred Tax Liability fell 63.43% year-over-year to $1.1 million; the trailing twelve-month figure through Mar 2017 stood at $1.1 million (down 63.43% YoY), and the FY2016 full-year result was $164000.0, down 93.98% from the prior year.
  • Non-Current Deferred Tax Liability grew to $1.1 million in Q1 2017, 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.
  • 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.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 20.86% in 2016, while the deepest fall reached 93.98% in 2016.
  • Tracing LGIH's Non-Current Deferred Tax Liability over 4 years: stood at $2.7 million in 2014, then climbed by 1.53% to $2.7 million in 2015, then plunged by 93.98% to $164000.0 in 2016, then surged by 595.73% to $1.1 million in 2017.
  • Business Quant data shows LGIH's Non-Current Deferred Tax Liability at $1.1 million in Q1 2017, $164000.0 in Q4 2016, and $1.8 million in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Horton D R 40.90 Bn 39.56 Bn 2.15 Bn
2 Pultegroup 23.36 Bn 22.03 Bn 3.92 Bn
3 Lennar 19.77 Bn 19.63 Bn 7.69 Bn
4 Nvr 17.18 Bn 15.54 Bn 1.31 Bn
5 Toll Brothers 15.08 Bn 13.99 Bn 604.89 Mn
6 Taylor Morrison Home 6.96 Bn 6.31 Bn 290.64 Mn
7 Installed Building Products 5.97 Bn 5.50 Bn 212.30 Mn
8 Meritage Homes 4.78 Bn 4.01 Bn 68.61 Mn
9 Champion Homes 4.47 Bn 3.81 Bn 172.19 Mn
10 LGI Homes 1.35 Bn 1.29 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