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Polaris (PII) Non-Current Deferred Tax Liability (2016 - 2022)

Polaris (PII) has disclosed Non-Current Deferred Tax Liability for 14 consecutive years, with $4.6 million as the latest value for Q4 2022.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 16.36% to $4.6 million in Q4 2022 year-over-year; TTM through Dec 2022 was $4.6 million, a 16.36% decrease, with the full-year FY2022 number at $4.6 million, down 16.36% from a year prior.
  • Non-Current Deferred Tax Liability was $4.6 million for Q4 2022 at Polaris, down from $4.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $10.0 million in Q1 2018 to a low of $3.3 million in Q2 2020.
  • A 5-year average of $5.3 million and a median of $4.8 million in 2019 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 41.85% in 2020, then surged 30.3% in 2021.
  • Polaris' Non-Current Deferred Tax Liability stood at $6.5 million in 2018, then crashed by 38.37% to $4.0 million in 2019, then rose by 10.0% to $4.4 million in 2020, then rose by 25.0% to $5.5 million in 2021, then fell by 16.36% to $4.6 million in 2022.
  • Per Business Quant, the three most recent readings for PII's Non-Current Deferred Tax Liability are $4.6 million (Q4 2022), $4.9 million (Q3 2022), and $5.2 million (Q2 2022).