Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022)
Rollins (ROL) posted quarterly Non-Current Deferred Tax Liability of $24.2 million for Q4 2022, down 2.44% year-on-year from $24.8 million in Q4 2021, and up 59.96% on a QoQ basis from $15.1 million in Q3 2022.
Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022) Analysis & Trends
Rollins (ROL) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $24.2 million the latest figure, recorded in Q4 2022.
- Quarterly Non-Current Deferred Tax Liability fell 2.44% year-over-year to $24.2 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $24.2 million (down 2.44% YoY) and the FY2022 annual result came in at $24.2 million, down 2.44% from the prior year.
- Non-Current Deferred Tax Liability climbed to $24.2 million in Q4 2022 per ROL's latest filing, from $15.1 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for ROL reached as high as $24.8 million in Q4 2021 and fell as low as $8.0 million in Q3 2019.
- A 4-year average of $14.2 million and a median of $13.9 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- The largest YoY upside for Non-Current Deferred Tax Liability was 133.29% in 2021 against a maximum downside of 36.84% in 2021.
- Year by year, Non-Current Deferred Tax Liability stood at $9.9 million in 2019, then rose by 6.9% to $10.6 million in 2020, then soared by 133.29% to $24.8 million in 2021, then declined by 2.44% to $24.2 million in 2022.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $24.2 million, $15.1 million, and $17.8 million for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.92 Bn | 18.81 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.53 Bn | 11.28 Bn | 286.45 Mn |
| 3 | H&R Block | 5.38 Bn | 4.52 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.14 Bn | 4.54 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn |
| 6 | Carriage Services | 618.36 Mn | 615.45 Mn | 38.64 Mn |
| 7 | Andersen | 569.69 Mn | 357.78 Mn | 74.37 Mn |
| 8 | Medifast | 105.49 Mn | -63.45 Mn | 51.76 Mn |
| 9 | Regis | 70.86 Mn | 70.86 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 24.15 Mn |
| Dec 31, 2022 | 24.15 Mn |
| Sep 30, 2022 | 15.10 Mn |
| Sep 30, 2022 | 15.10 Mn |
| Jun 30, 2022 | 17.80 Mn |
| Jun 30, 2022 | 17.80 Mn |
| Mar 31, 2022 | 13.50 Mn |
| Mar 31, 2022 | 13.50 Mn |
| Dec 31, 2021 | 24.76 Mn |
| Dec 31, 2021 | 24.76 Mn |
| Sep 30, 2021 | 13.29 Mn |
| Sep 30, 2021 | 13.29 Mn |
| Jun 30, 2021 | 9.33 Mn |
| Jun 30, 2021 | 9.33 Mn |
| Mar 31, 2021 | 9.01 Mn |
| Mar 31, 2021 | 9.01 Mn |
| Dec 31, 2020 | 10.61 Mn |
| Dec 31, 2020 | 10.61 Mn |
| Sep 30, 2020 | 15.24 Mn |
| Sep 30, 2020 | 15.24 Mn |