Natuzzi S P A (NTZ) Deferred Taxes (2010 - 2018)
Natuzzi S P A (NTZ) reported Deferred Taxes of $1.0 million for Q3 2018, down 25.76% year-over-year from $1.4 million in Q3 2017, and up 25.31% quarter-over-quarter from $835411.1 in Q2 2018.
Natuzzi S P A (NTZ) Deferred Taxes (2010 - 2018) Analysis & Trends
Natuzzi S P A (NTZ) has 9 years of Deferred Taxes data on file, last reported at $1.0 million in Q3 2018.
- Deferred Taxes for Q3 2018 came in at $1.0 million, down 25.76% year-over-year; the trailing twelve-month figure through Sep 2018 was $1.0 million (down 25.76% YoY), and the FY2017 annual result was $706459.5, down 63.65% from the prior year.
- Deferred Taxes rose to $1.0 million in Q3 2018 per NTZ's latest filing, from $835411.1 in the prior quarter.
- Over five years, Deferred Taxes peaked at $21.1 million in Q3 2015 and troughed at $491413.1 in Q1 2018.
- A 5-year average of $5.6 million and a median of $1.5 million in 2017 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2015 and 2017: Deferred Taxes jumped 1492.22% in 2015, then slumped 86.48% in 2017.
- A 5-year view of Deferred Taxes shows it stood at $12.5 million in 2014, then retreated by 12.33% to $11.0 million in 2015, then sank by 82.27% to $1.9 million in 2016, then plunged by 63.65% to $706459.5 in 2017, then jumped by 48.18% to $1.0 million in 2018.
- Business Quant data shows NTZ's Deferred Taxes at $1.0 million in Q3 2018, $835411.1 in Q2 2018, and $491413.1 in Q1 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Natuzzi S P A | 142.32 Mn | 117.73 Mn | 27.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2018 | 1.05 Mn |
| Jun 30, 2018 | 835,411.09 |
| Mar 31, 2018 | 491,413.12 |
| Dec 31, 2017 | 706,459.51 |
| Sep 30, 2017 | 1.41 Mn |
| Jun 30, 2017 | 1.32 Mn |
| Mar 31, 2017 | 1.49 Mn |
| Dec 30, 2016 | 1.94 Mn |
| Sep 30, 2016 | 5.58 Mn |
| Mar 31, 2016 | 11.03 Mn |
| Dec 30, 2015 | 10.96 Mn |
| Sep 30, 2015 | 21.13 Mn |
| Jun 30, 2015 | 11.05 Mn |
| Mar 31, 2015 | 11.30 Mn |
| Dec 30, 2014 | 12.50 Mn |
| Sep 30, 2014 | 1.33 Mn |
| Jun 30, 2014 | 1.37 Mn |
| Dec 31, 2013 | 816,653.74 |
| Sep 30, 2013 | -397,511.58 |
| Jun 30, 2013 | -391,726.16 |