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| Date | Value |
|---|---|
| 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 |