Rollins (ROL) Long-Term Deferred Tax (2009 - 2022)

Rollins (ROL) recorded quarterly Long-Term Deferred Tax of $1.8 million in Q4 2022, down 31.08% quarter-over-quarter from $2.6 million in Q3 2022, and down 39.21% on a YoY basis from $2.9 million in Q4 2021.

Rollins (ROL) Long-Term Deferred Tax (2009 - 2022) Analysis & Trends

Rollins' Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $1.8 million for Q4 2022.

  • In Q4 2022, Long-Term Deferred Tax fell 39.21% year-over-year to $1.8 million; the TTM figure through Dec 2022 stood at $1.8 million (down 39.21% YoY), while the FY2022 annual figure was $1.8 million, down 39.21% from the prior year.
  • Long-Term Deferred Tax was $1.8 million for Q4 2022 at Rollins, down from $2.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $10.4 million in Q1 2018 to a low of $1.8 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $3.7 million across 5 years, with a median of $2.6 million in 2021.
  • The sharpest annual moves came in 2019 and 2022: Long-Term Deferred Tax slumped 68.47% in 2019, then jumped 103.54% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $6.9 million in 2018, then plunged by 68.47% to $2.2 million in 2019, then increased by 1.93% to $2.2 million in 2020, then surged by 32.67% to $2.9 million in 2021, then tumbled by 39.21% to $1.8 million in 2022.
  • The last three Long-Term Deferred Tax figures came in at $1.8 million (Q4 2022), $2.6 million (Q3 2022), and $5.4 million (Q2 2022), 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
Dec 31, 2022 1.79 Mn
Sep 30, 2022 2.60 Mn
Jun 30, 2022 5.40 Mn
Mar 31, 2022 3.00 Mn
Dec 31, 2021 2.95 Mn
Sep 30, 2021 2.57 Mn
Jun 30, 2021 2.65 Mn
Mar 31, 2021 2.65 Mn
Dec 31, 2020 2.22 Mn
Sep 30, 2020 2.17 Mn
Jun 30, 2020 2.11 Mn
Mar 31, 2020 1.96 Mn
Dec 31, 2019 2.18 Mn
Dec 31, 2018 6.92 Mn
Jun 30, 2018 7.92 Mn
Mar 31, 2018 10.43 Mn
Dec 31, 2017 18.42 Mn
Dec 31, 2016 41.88 Mn
Jun 30, 2016 34.40 Mn
Mar 31, 2016 36.83 Mn