Growth Metrics

Regis (RGS) Non-Current Deferred Tax Liability (2010 - 2013)

Regis posted quarterly Non-Current Deferred Tax Liability of $36.4 million for Q2 2013, up 169.68% year-on-year from $13.5 million in Q2 2012, and up 169.68% on a QoQ basis from $13.5 million in Q2 2012.

Regis (RGS) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $36.4 million in Q2 2013.

  • For the quarter ending Q2 2013, Non-Current Deferred Tax Liability rose 169.68% year-over-year to $36.4 million; the trailing twelve-month figure through Jun 2013 stood at $36.4 million (up 169.68% YoY), and the FY2013 full-year result was $36.4 million, up 169.68% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2013 stood at $36.4 million, up from $13.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $68.1 million in Q2 2010 and bottomed at $13.5 million in Q2 2012.
  • The 4-year median for Non-Current Deferred Tax Liability is $45.8 million (2011), against an average of $43.3 million.
  • The widest annual swing landed in 2012, when Non-Current Deferred Tax Liability slumped 75.55%; it then jumped 169.68% in 2013.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $68.1 million in 2010, then slipped by 18.88% to $55.2 million in 2011, then plunged by 75.55% to $13.5 million in 2012, then surged by 169.68% to $36.4 million in 2013.
  • The last three Non-Current Deferred Tax Liability figures came in at $36.4 million (Q2 2013), $13.5 million (Q2 2012), and $55.2 million (Q2 2011), 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, 2013 36.40 Mn
Jun 30, 2013 36.40 Mn
Jun 30, 2012 13.50 Mn
Jun 30, 2012 13.50 Mn
Jun 30, 2011 55.21 Mn
Jun 30, 2011 55.21 Mn
Jun 30, 2010 68.06 Mn
Jun 30, 2010 68.06 Mn