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| 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 |