Natuzzi S P A (NTZ) Deferred Taxes (2010 - 2016)
Natuzzi S P A (NTZ) posted quarterly Deferred Taxes of $89.34 for Q1 2016, up 119.03% quarter-over-quarter from -$469.38 in Q3 2015.
Natuzzi S P A (NTZ) Deferred Taxes (2010 - 2016) Analysis & Trends
Natuzzi S P A (NTZ) has reported Deferred Taxes for 7 consecutive years, with $89.34 the latest figure, recorded in Q1 2016.
- In Q1 2016, Deferred Taxes changed N/A year-over-year to $89.34; the TTM figure through Sep 2016 stood at -$380.04 (up 99.72% YoY), while the FY2018 annual figure was -$908443.1, up 18.66% from the prior year.
- Deferred Taxes climbed to $89.34 in Q1 2016 per NTZ's latest filing, from -$469.38 in the prior quarter.
- Across five years, Deferred Taxes topped out at $872458.4 in Q4 2013 and bottomed at -$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.
- Natuzzi S P A's Deferred Taxes stood at -$8.0 million in 2012, then jumped by 110.93% to $872458.4 in 2013, then sank by 100.05% to -$459.24 in 2014, then decreased by 2.21% to -$469.38 in 2015, then surged by 119.03% to $89.34 in 2016.
- Business Quant data shows NTZ's Deferred Taxes at $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 | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Natuzzi S P A | 12.67 Mn | -3.49 Mn | 22.95 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 |