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| Date | Value |
|---|---|
| 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 |