Mcgrath Rentcorp (MGRC) Long-Term Deferred Tax (2012 - 2019)

Mcgrath Rentcorp posted quarterly Long-Term Deferred Tax of $14.0 million for Q4 2019, up 22.87% year-on-year from $11.4 million in Q4 2018, and up 22.87% on a QoQ basis from $11.4 million in Q4 2018.

Mcgrath Rentcorp (MGRC) has 8 years of Long-Term Deferred Tax data on file, last reported at $14.0 million in Q4 2019.

  • For the quarter ending Q4 2019, Long-Term Deferred Tax rose 22.87% year-over-year to $14.0 million; the trailing twelve-month figure through Dec 2019 stood at $14.0 million (up 22.87% YoY), and the FY2019 full-year result was $14.0 million, up 22.87% from the prior year.
  • Long-Term Deferred Tax for Q4 2019 stood at $14.0 million, up from $11.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $15.3 million in Q4 2015 and bottomed at $9.6 million in Q4 2017.
  • The 5-year median for Long-Term Deferred Tax is $13.4 million (2016), against an average of $12.8 million.
  • The widest annual swing landed in 2017, when Long-Term Deferred Tax fell 28.41%; it then climbed 22.87% in 2019.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $15.3 million in 2015, then fell by 12.14% to $13.4 million in 2016, then dropped by 28.41% to $9.6 million in 2017, then increased by 18.72% to $11.4 million in 2018, then increased by 22.87% to $14.0 million in 2019.
  • The last three Long-Term Deferred Tax figures came in at $14.0 million (Q4 2019), $11.4 million (Q4 2018), and $9.6 million (Q4 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn

Historic Data

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DateValue
Dec 31, 2019 14.04 Mn
Dec 31, 2018 11.42 Mn
Dec 31, 2017 9.62 Mn
Dec 31, 2016 13.44 Mn
Dec 31, 2015 15.30 Mn
Dec 31, 2014 14.36 Mn
Dec 31, 2013 16.32 Mn
Dec 31, 2012 29.00 Mn