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
DateValue
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