Polaris (PII) Non-Current Deferred Tax Liability (2009 - 2022)
Polaris (PII) recorded Non-Current Deferred Tax Liability of $4.6 million in Q4 2022, down 16.4% from $5.5 million a year earlier and down 6.1% from the prior quarter.
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Analysis
Polaris (PII) Non-Current Deferred Tax Liability (2009 - 2022) Analysis & Trends
Starting with Q4 2009, Polaris' Non-Current Deferred Tax Liability history includes 43 quarters.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -14.6% (FY2017 to FY2022).
- Across earlier years, Non-Current Deferred Tax Liability came in at $5.5 million in FY2021 (+25.0%), $4.4 million in FY2020 (+10.0%), $4 million in FY2019 (-38.4%) and $6.49 million in FY2018 (-35.9%).
- The Q4 2022 figure is the lowest quarterly Non-Current Deferred Tax Liability since Q3 2021.
- On a year-over-year basis, Non-Current Deferred Tax Liability rose in seven of the last eight quarters, with growth averaging 18.6%.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 30.3% in Q2 2021, against a decline of 41.9% in Q1 2020 at the low end.
- Per Business Quant, the preceding three quarters came in at $4.9 million (Q3 2022), $5.2 million (Q2 2022) and $5.4 million (Q1 2022).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,148.52 Bn | 983.08 Bn | 4.75 Bn |
| 2 | Toyota Motor | 242.17 Bn | -164.57 Bn | 20.95 Bn |
| 3 | Ferrari | 145.86 Bn | 138.30 Bn | 1.18 Bn |
| 4 | Honda Motor | 143.38 Bn | 10.76 Bn | 8.46 Bn |
| 5 | General Motors | 67.56 Bn | -37.30 Bn | 7.33 Bn |
| 6 | Ford Motor | 47.24 Bn | -95.23 Bn | 6.08 Bn |
| 7 | Rivian Automotive | 20.35 Bn | -2.94 Bn | 179.00 Mn |
| 8 | Magna International | 17.85 Bn | 15.41 Bn | 1.61 Bn |
| 9 | Stellantis | 12.63 Bn | -153.36 Bn | 5.55 Bn |
| 10 | Polaris | 2.97 Bn | 1.91 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 4.60 Mn |
| Sep 30, 2022 | 4.90 Mn |
| Jun 30, 2022 | 5.20 Mn |
| Mar 31, 2022 | 5.40 Mn |
| Dec 31, 2021 | 5.50 Mn |
| Sep 30, 2021 | 4.20 Mn |
| Jun 30, 2021 | 4.30 Mn |
| Mar 31, 2021 | 4.30 Mn |
| Dec 31, 2020 | 4.40 Mn |
| Sep 30, 2020 | 3.50 Mn |
| Jun 30, 2020 | 3.30 Mn |
| Mar 31, 2020 | 3.40 Mn |
| Dec 31, 2019 | 4.00 Mn |
| Sep 30, 2019 | 4.74 Mn |
| Jun 30, 2019 | 5.36 Mn |
| Mar 31, 2019 | 5.85 Mn |
| Dec 31, 2018 | 6.49 Mn |
| Sep 30, 2018 | 7.05 Mn |
| Jun 30, 2018 | 8.67 Mn |
| Mar 31, 2018 | 10.01 Mn |
API Access
Polaris Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();