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

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

Regis (RGS) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

Regis' Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $133000.0 for Q2 2014.

  • Quarterly Current Deferred Tax Assets fell 99.45% year-over-year to $133000.0 in Q2 2014, while the trailing twelve-month figure through Jun 2014 was $133000.0 (down 99.45% YoY) and the FY2014 annual result came in at $133000.0, down 99.45% from the prior year.
  • Current Deferred Tax Assets was $133000.0 for Q2 2014 at Regis, 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.
  • A 5-year average of $14.4 million and a median of $16.9 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 66.48% — and 2014, when it plunged 99.45%.
  • Regis' Current Deferred Tax Assets stood at $16.9 million in 2010, then decreased by 10.56% to $15.1 million in 2011, then climbed by 19.27% to $18.0 million in 2012, then sank by 97.88% to $381000.0 in 2013, then plunged by 65.09% to $133000.0 in 2014.
  • Business Quant data shows RGS's Current Deferred Tax Assets at $133000.0 in Q2 2014, $388000.0 in Q1 2014, and $381000.0 in Q4 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 18.70 Bn 18.59 Bn 569.95 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn
3 H&R Block 5.38 Bn 4.51 Bn 1.37 Bn
4 Frontdoor 5.13 Bn 4.52 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.26 Bn 4.12 Bn 163.49 Mn
6 Carriage Services 623.65 Mn 620.75 Mn 38.64 Mn
7 Andersen 597.14 Mn 385.23 Mn 74.37 Mn
8 Medifast 109.07 Mn -59.88 Mn 51.76 Mn
9 Regis 69.35 Mn 69.35 Mn -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn -

Historic Data

Download Data
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