Resideo Technologies (REZI) Non-Current Deferred Tax Liability (2017 - 2018)
Resideo Technologies (REZI) posted Non-Current Deferred Tax Liability of $25.0 million for Q4 2018, down 75.0% sequentially from $100.0 million in Q3 2018, and down 93.37% YoY from $377.0 million in Q4 2017.
Resideo Technologies (REZI) Non-Current Deferred Tax Liability (2017 - 2018) Analysis & Trends
Resideo Technologies has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $25.0 million in Q4 2018.
- Quarterly Non-Current Deferred Tax Liability fell 93.37% year-over-year to $25.0 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $25.0 million (down 93.37% YoY) and the FY2018 annual result came in at $25.0 million, down 93.37% from the prior year.
- Non-Current Deferred Tax Liability slipped to $25.0 million in Q4 2018 per REZI's latest filing, from $100.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $377.0 million in Q4 2017 and troughed at $25.0 million in Q4 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn |
| 10 | Resideo Technologies | 3.19 Bn | 2.64 Bn | 595.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 25.00 Mn |
| Dec 31, 2018 | 25.00 Mn |
| Sep 30, 2018 | 100.00 Mn |
| Sep 30, 2018 | 100.00 Mn |
| Dec 31, 2017 | 377.00 Mn |
| Dec 31, 2017 | 377.00 Mn |