O Reilly Automotive (ORLY) Curent Deferred Tax Liability (2011 - 2015)
O Reilly Automotive (ORLY) posted quarterly 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 reported Curent Deferred Tax Liability for 5 consecutive years, with $7.4 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability fell 64.61% year-over-year to $7.4 million; the TTM figure through Sep 2015 stood at $7.4 million (down 64.61% YoY), while the FY2014 annual figure was $17.3 million, down 14.66% from the prior year.
- Curent Deferred Tax Liability fell 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.
- Historically, Curent Deferred Tax Liability has averaged $12.5 million across 5 years, with a median of $12.6 million in 2013.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability soared 878.49% — and 2015, when it sank 64.61%.
- O Reilly Automotive's Curent Deferred Tax Liability stood at $2.0 million in 2011, then jumped by 878.49% to $19.5 million in 2012, then increased by 3.85% to $20.2 million in 2013, then declined by 14.66% to $17.3 million in 2014, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | - |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | - |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | - |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | - |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 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 |