Polaris (PII) Non-Current Deferred Tax Liability (2009 - 2022)
Polaris (PII) posted quarterly Non-Current Deferred Tax Liability of $4.6 million for Q4 2022, down 16.36% year-over-year from $5.5 million in Q4 2021, and down 6.12% quarter-over-quarter from $4.9 million in Q3 2022.
Polaris (PII) Non-Current Deferred Tax Liability (2009 - 2022) Analysis & Trends
Polaris (PII) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $4.6 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Non-Current Deferred Tax Liability fell 16.36% year-over-year to $4.6 million; the TTM figure through Dec 2022 stood at $4.6 million (down 16.36% YoY), while the FY2022 annual figure was $4.6 million, down 16.36% from the prior year.
- Non-Current Deferred Tax Liability slipped to $4.6 million in Q4 2022 per PII's latest filing, from $4.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $10.0 million in Q1 2018 and bottomed at $3.3 million in Q2 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $5.3 million across 5 years, with a median of $4.8 million in 2019.
- Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability plunged 41.85% — and 2021, when it surged 30.3%.
- Polaris' Non-Current Deferred Tax Liability stood at $6.5 million in 2018, then slumped by 38.37% to $4.0 million in 2019, then climbed by 10.0% to $4.4 million in 2020, then climbed by 25.0% to $5.5 million in 2021, then fell by 16.36% to $4.6 million in 2022.
- Business Quant data shows PII's Non-Current Deferred Tax Liability at $4.6 million in Q4 2022, $4.9 million in Q3 2022, and $5.2 million in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn |
| 2 | Thor Industries | 4.07 Bn | 3.70 Bn | 354.77 Mn |
| 3 | Polaris | 3.67 Bn | 3.37 Bn | - |
| 4 | Harley-Davidson | 2.87 Bn | 975.52 Mn | 421.12 Mn |
| 5 | Patrick Industries | 2.70 Bn | 2.67 Bn | 247.58 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn |
| 8 | Winnebago Industries | 905.60 Mn | 848.50 Mn | 94.90 Mn |
| 9 | Malibu Boats | 544.56 Mn | 494.39 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 399.85 Mn | 315.23 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 4.60 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Sep 30, 2022 | 4.90 Mn |
| Sep 30, 2022 | 4.90 Mn |
| Jun 30, 2022 | 5.20 Mn |
| Jun 30, 2022 | 5.20 Mn |
| Mar 31, 2022 | 5.40 Mn |
| Mar 31, 2022 | 5.40 Mn |
| Dec 31, 2021 | 5.50 Mn |
| Dec 31, 2021 | 5.50 Mn |
| Sep 30, 2021 | 4.20 Mn |
| Sep 30, 2021 | 4.20 Mn |
| Jun 30, 2021 | 4.30 Mn |
| Jun 30, 2021 | 4.30 Mn |
| Mar 31, 2021 | 4.30 Mn |
| Mar 31, 2021 | 4.30 Mn |
| Dec 31, 2020 | 4.40 Mn |
| Dec 31, 2020 | 4.40 Mn |
| Sep 30, 2020 | 3.50 Mn |
| Sep 30, 2020 | 3.50 Mn |