CarParts.com (PRTS) Non-Current Deferred Tax Liability (2011 - 2016)

CarParts.com (PRTS) posted Non-Current Deferred Tax Liability of $156000.0 for Q4 2016, down 76.0% sequentially from $650000.0 in Q4 2016, and down 83.47% YoY from $944000.0 in Q1 2016.

CarParts.com (PRTS) Non-Current Deferred Tax Liability (2011 - 2016) Analysis & Trends

CarParts.com (PRTS) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $156000.0 in Q4 2016.

  • Quarterly Non-Current Deferred Tax Liability fell 83.47% year-over-year to $156000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $156000.0 (down 83.47% YoY) and the FY2016 annual result came in at $156000.0, down 83.47% from the prior year.
  • Non-Current Deferred Tax Liability fell to $156000.0 in Q4 2016 per PRTS's latest filing, from $650000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.7 million in Q1 2012, with the low at $65000.0 in Q1 2014.
  • Average Non-Current Deferred Tax Liability over 5 years is $753562.5, with a median of $670000.0 recorded in 2016.
  • Year-over-year, Non-Current Deferred Tax Liability surged 2284.62% in 2015 and sank 83.47% in 2016.
  • CarParts.com's Non-Current Deferred Tax Liability stood at $314000.0 in 2012, then grew by 6.69% to $335000.0 in 2013, then fell by 4.18% to $321000.0 in 2014, then jumped by 192.52% to $939000.0 in 2015, then tumbled by 83.39% to $156000.0 in 2016.
  • Business Quant data shows PRTS's Non-Current Deferred Tax Liability at $156000.0 in Q4 2016, $650000.0 in Q4 2016, and $690000.0 in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 CarParts.com 43.26 Mn 5.40 Mn 42.94 Mn

Historic Data

Download Data
DateValue
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