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

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

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

Regis' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $36.4 million for 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 was $36.4 million for Q2 2013 at Regis, 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.
  • 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 tumbled 75.55% — and 2013, when it jumped 169.68%.
  • Regis' Non-Current Deferred Tax Liability stood at $68.1 million in 2010, then dropped by 18.88% to $55.2 million in 2011, then tumbled by 75.55% to $13.5 million in 2012, then soared by 169.68% to $36.4 million in 2013.
  • Business Quant data shows RGS's Non-Current Deferred Tax Liability at $36.4 million in Q2 2013, $13.5 million in Q2 2012, and $55.2 million in Q2 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 18.65 Bn 18.54 Bn 569.95 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn
3 H&R Block 5.37 Bn 4.50 Bn 1.37 Bn
4 Frontdoor 5.11 Bn 4.51 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.27 Bn 4.13 Bn 163.49 Mn
6 Carriage Services 622.56 Mn 619.66 Mn 38.64 Mn
7 Andersen 599.42 Mn 387.51 Mn 74.37 Mn
8 Medifast 107.64 Mn -61.31 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
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