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
DateValue
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