Rollins (ROL) Long-Term Deferred Tax (2009 - 2022)
Rollins (ROL) posted quarterly Long-Term Deferred Tax of $1.8 million for Q4 2022, down 39.21% year-on-year from $2.9 million in Q4 2021, and down 31.08% on a QoQ basis from $2.6 million in Q3 2022.
Rollins (ROL) Long-Term Deferred Tax (2009 - 2022) Analysis & Trends
Rollins (ROL) has reported Long-Term Deferred Tax for 14 consecutive years, with $1.8 million the latest figure, recorded in Q4 2022.
- Quarterly Long-Term Deferred Tax fell 39.21% year-over-year to $1.8 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $1.8 million (down 39.21% YoY) and the FY2022 annual result came in at $1.8 million, down 39.21% from the prior year.
- Long-Term Deferred Tax fell to $1.8 million in Q4 2022 per ROL's latest filing, from $2.6 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for ROL reached as high as $10.4 million in Q1 2018 and fell as low as $1.8 million in Q4 2022.
- A 5-year average of $3.7 million and a median of $2.6 million in 2021 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2019 — Long-Term Deferred Tax sank 68.47% — and 2022, when it surged 103.54%.
- Year by year, Long-Term Deferred Tax stood at $6.9 million in 2018, then plunged by 68.47% to $2.2 million in 2019, then gained by 1.93% to $2.2 million in 2020, then jumped by 32.67% to $2.9 million in 2021, then tumbled by 39.21% to $1.8 million in 2022.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.8 million, $2.6 million, and $5.4 million for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 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| Date | Value |
|---|---|
| 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 |