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 | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | - |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | - |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | - |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | - |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | - |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 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 |
| 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 |