Growth Metrics

Regis (RGS) Current Deferred Tax Assets (2010 - 2014)

Regis posted quarterly Current Deferred Tax Assets of $133000.0 for Q2 2014, down 99.45% year-on-year from $24.1 million in Q2 2013, and down 65.72% on a QoQ basis from $388000.0 in Q1 2014.

Regis (RGS) has 5 years of Current Deferred Tax Assets data on file, last reported at $133000.0 in Q2 2014.

  • For the quarter ending Q2 2014, Current Deferred Tax Assets fell 99.45% year-over-year to $133000.0; the trailing twelve-month figure through Jun 2014 stood at $133000.0 (down 99.45% YoY), and the FY2014 full-year result was $133000.0, down 99.45% from the prior year.
  • Current Deferred Tax Assets for Q2 2014 stood at $133000.0, down from $388000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $24.1 million in Q2 2013 and bottomed at $133000.0 in Q2 2014.
  • The 5-year median for Current Deferred Tax Assets is $16.9 million (2010), against an average of $14.4 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets jumped 66.48%; it then tumbled 99.45% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $16.9 million in 2010, then retreated by 10.56% to $15.1 million in 2011, then advanced by 19.27% to $18.0 million in 2012, then slumped by 97.88% to $381000.0 in 2013, then sank by 65.09% to $133000.0 in 2014.
  • The last three Current Deferred Tax Assets figures came in at $133000.0 (Q2 2014), $388000.0 (Q1 2014), and $381000.0 (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

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DateValue
Jun 30, 2014 133,000.00
Jun 30, 2014 133,000.00
Mar 31, 2014 388,000.00
Mar 31, 2014 388,000.00
Dec 31, 2013 381,000.00
Dec 31, 2013 381,000.00
Sep 30, 2013 21.12 Mn
Sep 30, 2013 21.12 Mn
Jun 30, 2013 24.15 Mn
Jun 30, 2013 24.15 Mn
Mar 31, 2013 18.05 Mn
Mar 31, 2013 18.05 Mn
Dec 31, 2012 17.99 Mn
Dec 31, 2012 17.99 Mn
Sep 30, 2012 14.52 Mn
Sep 30, 2012 14.52 Mn
Jun 30, 2012 14.50 Mn
Jun 30, 2012 14.50 Mn
Mar 31, 2012 15.09 Mn
Mar 31, 2012 15.09 Mn
Dec 31, 2011 15.08 Mn
Dec 31, 2011 15.08 Mn
Sep 30, 2011 17.88 Mn
Sep 30, 2011 17.88 Mn
Jun 30, 2011 17.89 Mn
Jun 30, 2011 17.89 Mn
Mar 31, 2011 17.10 Mn
Mar 31, 2011 17.10 Mn
Dec 31, 2010 16.86 Mn
Dec 31, 2010 16.86 Mn
Sep 30, 2010 16.90 Mn
Sep 30, 2010 16.90 Mn
Jun 30, 2010 16.89 Mn
Jun 30, 2010 16.89 Mn