CarParts.com (PRTS) Non-Current Deferred Tax Liability (2011 - 2016)
CarParts.com's (PRTS) quarterly Non-Current Deferred Tax Liability came in at $156000.0 in Q4 2016, down 83.47% year-on-year from $944000.0 in Q1 2016, and down 76.0% quarter-over-quarter from $650000.0 in Q4 2016.
CarParts.com (PRTS) Non-Current Deferred Tax Liability (2011 - 2016) Analysis & Trends
CarParts.com has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $156000.0 for Q4 2016.
- Non-Current Deferred Tax Liability for Q4 2016 came in at $156000.0, down 83.47% year-over-year; the trailing twelve-month figure through Dec 2016 was $156000.0 (down 83.47% YoY), and the FY2016 annual result was $156000.0, down 83.47% from the prior year.
- Non-Current Deferred Tax Liability came in at $156000.0 for Q4 2016 at CarParts.com, down from $650000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.7 million in Q1 2012 to a low of $65000.0 in Q1 2014.
- The 5-year median for Non-Current Deferred Tax Liability is $670000.0 (2016), against an average of $753562.5.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 2284.62% in 2015 and tumbled 83.47% in 2016, its largest moves.
- CarParts.com's Non-Current Deferred Tax Liability stood at $314000.0 in 2012, then gained by 6.69% to $335000.0 in 2013, then slipped by 4.18% to $321000.0 in 2014, then jumped by 192.52% to $939000.0 in 2015, then slumped by 83.39% to $156000.0 in 2016.
- The last three Non-Current Deferred Tax Liability figures came in at $156000.0 (Q4 2016), $650000.0 (Q4 2016), and $690000.0 (Q3 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | CarParts.com | 469.94 Mn | 432.08 Mn | 42.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 156,000.00 |
| Dec 31, 2016 | 156,000.00 |
| Oct 1, 2016 | 650,000.00 |
| Oct 1, 2016 | 650,000.00 |
| Jul 2, 2016 | 690,000.00 |
| Jul 2, 2016 | 690,000.00 |
| Apr 2, 2016 | 766,000.00 |
| Apr 2, 2016 | 766,000.00 |
| Jan 2, 2016 | 944,000.00 |
| Jan 2, 2016 | 944,000.00 |
| Oct 3, 2015 | 939,000.00 |
| Oct 3, 2015 | 939,000.00 |
| Jul 4, 2015 | 1.16 Mn |
| Jul 4, 2015 | 1.16 Mn |
| Apr 4, 2015 | 1.55 Mn |
| Apr 4, 2015 | 1.55 Mn |
| Jan 3, 2015 | 1.62 Mn |
| Jan 3, 2015 | 1.62 Mn |
| Sep 27, 2014 | 321,000.00 |
| Sep 27, 2014 | 321,000.00 |