Growth Metrics

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% on a QoQ basis from $9.8 million in Q2 2015.

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

  • Quarterly Curent Deferred Tax Liability fell 64.61% year-over-year to $7.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $7.4 million (down 64.61% YoY) and the FY2014 annual result came in at $17.3 million, down 14.66% from the prior year.
  • Curent Deferred Tax Liability eased to $7.4 million in Q3 2015 per ORLY's latest filing, from $9.8 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $22.2 million in Q2 2014 and bottomed at $1.3 million in Q3 2012.
  • The 5-year median for Curent Deferred Tax Liability is $12.6 million (2013), against an average of $12.5 million.
  • The widest annual swing landed in 2012, when Curent Deferred Tax Liability jumped 878.49%; it then tumbled 64.61% in 2015.
  • Tracing ORLY's Curent Deferred Tax Liability over 5 years: stood at $2.0 million in 2011, then jumped by 878.49% to $19.5 million in 2012, then advanced by 3.85% to $20.2 million in 2013, then decreased by 14.66% to $17.3 million in 2014, then tumbled by 56.86% to $7.4 million in 2015.
  • Per Business Quant, the three latest ORLY Curent Deferred Tax Liability figures stand at $7.4 million (Q3 2015), $9.8 million (Q2 2015), and $16.7 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn -
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn -
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn -
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn -
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn -
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn -
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn -
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn -
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn -

Historic Data

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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
Mar 31, 2013 13.20 Mn
Mar 31, 2013 13.20 Mn
Dec 31, 2012 19.47 Mn
Dec 31, 2012 19.47 Mn
Sep 30, 2012 1.28 Mn
Sep 30, 2012 1.28 Mn
Jun 30, 2012 1.52 Mn
Jun 30, 2012 1.52 Mn
Mar 31, 2012 3.67 Mn
Mar 31, 2012 3.67 Mn
Dec 31, 2011 1.99 Mn
Dec 31, 2011 1.99 Mn