O Reilly Automotive (ORLY) Curent Deferred Tax Liability (2011 - 2015)

O Reilly Automotive (ORLY) reported Curent Deferred Tax Liability of $7.4 million for Q3 2015, down 64.61% year-over-year from $21.0 million in Q3 2014, and down 24.16% quarter-over-quarter from $9.8 million in Q2 2015.

O Reilly Automotive (ORLY) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends

O Reilly Automotive (ORLY) has 5 years of Curent Deferred Tax Liability data on file, last reported at $7.4 million in Q3 2015.

  • Curent Deferred Tax Liability for Q3 2015 came in at $7.4 million, down 64.61% year-over-year; the trailing twelve-month figure through Sep 2015 was $7.4 million (down 64.61% YoY), and the FY2014 annual result was $17.3 million, down 14.66% from the prior year.
  • Curent Deferred Tax Liability slipped to $7.4 million in Q3 2015 per ORLY's latest filing, from $9.8 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $22.2 million in Q2 2014 and troughed at $1.3 million in Q3 2012.
  • A 5-year average of $12.5 million and a median of $12.6 million in 2013 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2012 and 2015: Curent Deferred Tax Liability soared 878.49% in 2012, then sank 64.61% in 2015.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $2.0 million in 2011, then soared by 878.49% to $19.5 million in 2012, then grew by 3.85% to $20.2 million in 2013, then dropped by 14.66% to $17.3 million in 2014, then sank by 56.86% to $7.4 million in 2015.
  • Business Quant data shows ORLY's Curent Deferred Tax Liability at $7.4 million in Q3 2015, $9.8 million in Q2 2015, and $16.7 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn -
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn -
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn -
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn -
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn -
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn -
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn -
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2015 7.45 Mn
Sep 30, 2015 7.45 Mn
Jun 30, 2015 9.82 Mn
Jun 30, 2015 9.82 Mn
Mar 31, 2015 16.65 Mn
Mar 31, 2015 16.65 Mn
Dec 31, 2014 17.26 Mn
Dec 31, 2014 17.26 Mn
Sep 30, 2014 21.04 Mn
Sep 30, 2014 21.04 Mn
Jun 30, 2014 22.18 Mn
Jun 30, 2014 22.18 Mn
Mar 31, 2014 21.98 Mn
Mar 31, 2014 21.98 Mn
Dec 31, 2013 20.22 Mn
Dec 31, 2013 20.22 Mn
Sep 30, 2013 10.97 Mn
Sep 30, 2013 10.97 Mn
Jun 30, 2013 12.08 Mn
Jun 30, 2013 12.08 Mn