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

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

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

Regis has reported Current Deferred Tax Assets for 5 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $24.1 million in Q2 2013, with the low at $133000.0 in Q2 2014.
  • Historically, Current Deferred Tax Assets has averaged $14.4 million across 5 years, with a median of $16.9 million in 2010.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 66.48% — and 2014, when it sank 99.45%.
  • Regis' Current Deferred Tax Assets stood at $16.9 million in 2010, then fell by 10.56% to $15.1 million in 2011, then gained by 19.27% to $18.0 million in 2012, then tumbled by 97.88% to $381000.0 in 2013, then slumped 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 Rollins 21.62 Bn 21.51 Bn 460.90 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn
9 Regis 69.19 Mn 69.19 Mn -
10 E-Home Household Service Holdings 2.17 Mn -258.54 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