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

Polaris filings provide 14 years of Non-Current Deferred Tax Liability readings, the most recent being $4.6 million for Q4 2022.

  • For the quarter ending Q4 2022, Non-Current Deferred Tax Liability fell 16.36% year-over-year to $4.6 million, compared with a TTM value of $4.6 million through Dec 2022, down 16.36%, and an annual FY2022 reading of $4.6 million, down 16.36% over the prior year.
  • Non-Current Deferred Tax Liability hit $4.6 million in Q4 2022 for Polaris, down from $4.9 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $10.0 million in Q1 2018, with the low at $3.3 million in Q2 2020.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $4.8 million (2019), compared with a mean of $5.3 million.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 41.85% in 2020, then skyrocketed 30.3% in 2021.
  • Year by year, 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $4.6 million, $4.9 million, and $5.2 million for Q4 2022, Q3 2022, and Q2 2022 respectively.