Lkq (LKQ) Current Deferred Tax Assets (2009 - 2015)
Lkq (LKQ) posted quarterly Current Deferred Tax Assets of $77.4 million for Q3 2015, up 4.6% year-over-year from $74.0 million in Q3 2014, and down 0.73% quarter-over-quarter from $78.0 million in Q2 2015.
Lkq (LKQ) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Lkq's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $77.4 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 4.6% year-over-year to $77.4 million; the TTM figure through Sep 2015 stood at $77.4 million (up 4.6% YoY), while the FY2014 annual figure was $81.7 million, up 27.85% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $77.4 million, down from $78.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $81.7 million in Q4 2014, with the low at $34.1 million in Q1 2011.
- The 5-year median for Current Deferred Tax Assets is $53.3 million (2013), against an average of $58.1 million.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets jumped 40.56% in 2011, then grew 4.6% in 2015.
- Lkq's Current Deferred Tax Assets stood at $45.7 million in 2011, then grew by 17.06% to $53.5 million in 2012, then advanced by 19.54% to $63.9 million in 2013, then grew by 27.85% to $81.7 million in 2014, then declined by 5.31% to $77.4 million in 2015.
- Business Quant data shows LKQ's Current Deferred Tax Assets at $77.4 million in Q3 2015, $78.0 million in Q2 2015, and $78.3 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Lkq | 6.55 Bn | 6.25 Bn | 1.32 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 77.40 Mn |
| Sep 30, 2015 | 77.40 Mn |
| Jun 30, 2015 | 77.97 Mn |
| Jun 30, 2015 | 77.97 Mn |
| Mar 31, 2015 | 78.34 Mn |
| Mar 31, 2015 | 78.34 Mn |
| Dec 31, 2014 | 81.74 Mn |
| Dec 31, 2014 | 81.74 Mn |
| Sep 30, 2014 | 74.00 Mn |
| Sep 30, 2014 | 74.00 Mn |
| Jun 30, 2014 | 74.09 Mn |
| Jun 30, 2014 | 74.09 Mn |
| Mar 31, 2014 | 73.82 Mn |
| Mar 31, 2014 | 73.82 Mn |
| Dec 31, 2013 | 63.94 Mn |
| Dec 31, 2013 | 63.94 Mn |
| Sep 30, 2013 | 53.13 Mn |
| Sep 30, 2013 | 53.13 Mn |
| Jun 30, 2013 | 53.33 Mn |
| Jun 30, 2013 | 53.33 Mn |