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 18.65 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
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