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

Polaris (PII) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $4.6 million in Q4 2022.

• Quarterly Non-Current Deferred Tax Liability fell 16.36% year-over-year to $4.6 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $4.6 million (down 16.36% YoY) and the FY2022 annual result came in at $4.6 million, down 16.36% from the prior year.
• Non-Current Deferred Tax Liability fell 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.
• The 5-year median for Non-Current Deferred Tax Liability is $4.8 million (2019), against an average of $5.3 million.
• The widest annual swing landed in 2020, when Non-Current Deferred Tax Liability slumped 41.85%; it then soared 30.3% in 2021.
• Tracing PII's Non-Current Deferred Tax Liability over 5 years: stood at $6.5 million in 2018, then tumbled 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 slipped by 16.36% to $4.6 million in 2022.
• Per Business Quant, the three latest PII Non-Current Deferred Tax Liability figures stand at $4.6 million (Q4 2022), $4.9 million (Q3 2022), and $5.2 million (Q2 2022).

Peer Comparison