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
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