Polaris (PII) Non-Current Deferred Tax Liability (2009 - 2022)

Polaris (PII) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $4.6 million the latest figure, recorded in Q4 2022.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 16.36% year-over-year to $4.6 million in Q4 2022; TTM through Dec 2022 was $4.6 million, a 16.36% decrease from a year earlier, with the FY2022 full-year figure at $4.6 million, down 16.36% from the prior year.
• Non-Current Deferred Tax Liability was $4.6 million for Q4 2022 at Polaris, down from $4.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $10.0 million in Q1 2018 and troughed at $3.3 million in Q2 2020.
• A 5-year average of $5.3 million and a median of $4.8 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability sank 41.85% in 2020 and jumped 30.3% in 2021, its largest moves.
• Over 5 years, Non-Current Deferred Tax Liability stood at $6.5 million in 2018, then slumped by 38.37% to $4.0 million in 2019, then gained by 10.0% to $4.4 million in 2020, then gained by 25.0% to $5.5 million in 2021, then dropped by 16.36% to $4.6 million in 2022.
• The last three Non-Current Deferred Tax Liability figures came in at $4.6 million (Q4 2022), $4.9 million (Q3 2022), and $5.2 million (Q2 2022), per Business Quant data.