O Reilly Automotive (ORLY) Long-Term Deferred Tax (2009 - 2010)
O Reilly Automotive (ORLY) posted quarterly 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 reported Long-Term Deferred Tax for 2 consecutive years, with -$34.9 million the latest figure, recorded in Q4 2010.
- In Q4 2010, Long-Term Deferred Tax fell 124.48% year-over-year to -$34.9 million; the TTM figure through Dec 2010 stood at -$34.9 million (down 124.48% YoY), while the FY2010 annual figure was -$34.9 million, down 124.48% from the prior year.
- Long-Term Deferred Tax slipped 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 | 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 |
|---|---|
| Dec 31, 2010 | -34.86 Mn |
| Dec 31, 2009 | 142.42 Mn |