O Reilly Automotive (ORLY) Long-Term Deferred Tax (2009 - 2010)
O Reilly Automotive (ORLY) reported Long-Term Deferred Tax of -$34.9 million for Q4 2010, down 124.48% year-over-year from $142.4 million in Q4 2009, and down 124.48% on a QoQ basis from $142.4 million in Q4 2009.
O Reilly Automotive (ORLY) has 2 years of Long-Term Deferred Tax data on file, last reported at -$34.9 million in Q4 2010.
- Quarterly Long-Term Deferred Tax fell 124.48% year-over-year to -$34.9 million in Q4 2010, while the trailing twelve-month figure through Dec 2010 was -$34.9 million (down 124.48% YoY) and the FY2010 annual result came in at -$34.9 million, down 124.48% from the prior year.
- Long-Term Deferred Tax fell to -$34.9 million in Q4 2010 per ORLY's latest filing, from $142.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $142.4 million in Q4 2009 and bottomed at -$34.9 million in Q4 2010.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| Dec 31, 2010 | -34.86 Mn |
| Dec 31, 2009 | 142.42 Mn |