Rollins (ROL) Long-Term Deferred Tax (2009 - 2022)
Rollins (ROL) posted Long-Term Deferred Tax of $1.8 million for Q4 2022, down 31.08% on a QoQ basis from $2.6 million in Q3 2022, and down 39.21% year-over-year from $2.9 million in Q4 2021.
Analysis
Rollins (ROL) Long-Term Deferred Tax (2009 - 2022) Analysis & Trends
Rollins has reported Long-Term Deferred Tax for 14 years, with the latest figure at $1.8 million in Q4 2022.
- On a quarterly basis, Long-Term Deferred Tax fell 39.21% year-over-year to $1.8 million in Q4 2022; TTM through Dec 2022 was $1.8 million, a 39.21% decrease from a year earlier, with the FY2022 full-year figure at $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.
- The five-year high for Long-Term Deferred Tax was $10.4 million in Q1 2018, with the low at $1.8 million in Q4 2022.
- Average Long-Term Deferred Tax over 5 years is $3.7 million, with a median of $2.6 million recorded in 2021.
- The sharpest annual moves came in 2019 and 2022: Long-Term Deferred Tax sank 68.47% in 2019, then surged 103.54% in 2022.
- Over 5 years, Long-Term Deferred Tax stood at $6.9 million in 2018, then tumbled by 68.47% to $2.2 million in 2019, then rose by 1.93% to $2.2 million in 2020, then soared by 32.67% to $2.9 million in 2021, then slumped 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn |
Historic Data
Download Data
Historic 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 |