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