Regis (RGS) Non-Current Deferred Tax Liability (2010 - 2013)
Regis' (RGS) quarterly Non-Current Deferred Tax Liability came in at $36.4 million in Q2 2013, up 169.68% YoY from $13.5 million in Q2 2012, and up 169.68% on a QoQ basis from $13.5 million in Q2 2012.
Regis (RGS) Non-Current Deferred Tax Liability (2010 - 2013) Analysis & Trends
Regis (RGS) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $36.4 million in Q2 2013.
- Quarterly Non-Current Deferred Tax Liability rose 169.68% year-over-year to $36.4 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was $36.4 million (up 169.68% YoY) and the FY2013 annual result came in at $36.4 million, up 169.68% from the prior year.
- Non-Current Deferred Tax Liability improved to $36.4 million in Q2 2013, from $13.5 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $68.1 million in Q2 2010 to a low of $13.5 million in Q2 2012.
- A 4-year average of $43.3 million and a median of $45.8 million in 2011 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2012 — Non-Current Deferred Tax Liability plunged 75.55% — and 2013, when it jumped 169.68%.
- Tracing RGS's Non-Current Deferred Tax Liability over 4 years: 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 | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 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 |