Natuzzi S P A (NTZ) Deferred Taxes (2010 - 2016)
Natuzzi S P A's (NTZ) quarterly Deferred Taxes came in at $89.34 in Q1 2016, up 119.03% on a QoQ basis from -$469.38 in Q3 2015.
Natuzzi S P A (NTZ) Deferred Taxes (2010 - 2016) Analysis & Trends
Natuzzi S P A (NTZ) has 7 years of Deferred Taxes data on file, last reported at $89.34 in Q1 2016.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $89.34 in Q1 2016; TTM through Sep 2016 was -$380.04, a 99.72% increase from a year earlier, with the FY2018 full-year figure at -$908443.1, up 18.66% from the prior year.
- Deferred Taxes for Q1 2016 stood at $89.34, up from -$469.38 in the prior quarter.
- Over the last five years, Deferred Taxes for NTZ reached as high as $872458.4 in Q4 2013 and fell as low as -$8.0 million in Q4 2012.
- Historically, Deferred Taxes has averaged -$636177.5 across 5 years, with a median of -$62765.2 in 2012.
- On a YoY basis, Deferred Taxes climbed as much as 110.93% in 2013 and fell as far as 217.85% in 2013.
- Year by year, Deferred Taxes stood at -$8.0 million in 2012, then soared by 110.93% to $872458.4 in 2013, then sank by 100.05% to -$459.24 in 2014, then dropped by 2.21% to -$469.38 in 2015, then jumped by 119.03% to $89.34 in 2016.
- Per Business Quant data, the three most recent Deferred Taxes figures were $89.34 in Q1 2016, -$469.38 in Q3 2015, and -$459.24 in Q3 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.66 Bn | 21.15 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.53 Bn | 15.42 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 7.13 Bn | 6.26 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.08 Bn | 4.95 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 3.08 Bn | 3.00 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.28 Bn | 1.65 Bn | 415.00 Mn | - |
| 7 | Interface | 1.95 Bn | 1.89 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.66 Bn | 1.35 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Leggett & Platt | 1.55 Bn | 1.04 Bn | 170.70 Mn | - |
| 10 | Natuzzi S P A | 78.20 Mn | 54.67 Mn | 27.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 89.34 |
| Sep 30, 2015 | -469.38 |
| Sep 30, 2014 | -459.24 |
| Jun 30, 2014 | -137,187.17 |
| Dec 31, 2013 | 872,458.41 |
| Sep 30, 2013 | -397,511.58 |
| Jun 30, 2013 | -391,726.16 |
| Mar 31, 2013 | 132,035.19 |
| Dec 31, 2012 | -7.98 Mn |
| Sep 30, 2012 | -125,060.96 |
| Jun 30, 2012 | -256,987.88 |
| Mar 31, 2012 | 655,657.76 |
| Sep 30, 2011 | -848,781.93 |
| Jun 30, 2011 | -719,244.78 |
| Mar 11, 2011 | 269,688.49 |
| Sep 30, 2010 | -774,763.58 |