Resideo Technologies (REZI) Non-Current Deferred Tax Liability (2017 - 2018)
Resideo Technologies' (REZI) quarterly Non-Current Deferred Tax Liability came in at $25.0 million in Q4 2018, down 93.37% year-on-year from $377.0 million in Q4 2017, and down 75.0% quarter-over-quarter from $100.0 million in Q3 2018.
Resideo Technologies (REZI) Non-Current Deferred Tax Liability (2017 - 2018) Analysis & Trends
Resideo Technologies has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $25.0 million for Q4 2018.
- Non-Current Deferred Tax Liability for Q4 2018 came in at $25.0 million, down 93.37% year-over-year; the trailing twelve-month figure through Dec 2018 was $25.0 million (down 93.37% YoY), and the FY2018 annual result was $25.0 million, down 93.37% from the prior year.
- Non-Current Deferred Tax Liability came in at $25.0 million for Q4 2018 at Resideo Technologies, down from $100.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $377.0 million in Q4 2017 to a low of $25.0 million in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn |
| 10 | Resideo Technologies | 4.69 Bn | 4.25 Bn | 551.00 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 |