Regis (RGS) Non-Current Deferred Tax Liability (2010 - 2013)
Regis (RGS) reported Non-Current Deferred Tax Liability of $36.4 million for Q2 2013, up 169.68% on a YoY basis from $13.5 million in Q2 2012, and up 169.68% quarter-over-quarter from $13.5 million in Q2 2012.
Regis (RGS) Non-Current Deferred Tax Liability (2010 - 2013) Analysis & Trends
Regis has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure 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.
- The five-year high for Non-Current Deferred Tax Liability was $68.1 million in Q2 2010, with the low at $13.5 million in Q2 2012.
- Historically, Non-Current Deferred Tax Liability has averaged $43.3 million across 4 years, with a median of $45.8 million in 2011.
- Annual changes were most pronounced in 2012 — Non-Current Deferred Tax Liability plunged 75.55% — and 2013, when it jumped 169.68%.
- Regis' Non-Current Deferred Tax Liability stood at $68.1 million in 2010, then decreased by 18.88% to $55.2 million in 2011, then sank by 75.55% to $13.5 million in 2012, then jumped 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 | 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, 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 |