Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022)
Rollins (ROL) recorded quarterly Non-Current Deferred Tax Liability of $24.2 million in Q4 2022, up 59.96% quarter-over-quarter from $15.1 million in Q3 2022, and down 2.44% on a YoY basis from $24.8 million in Q4 2021.
Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022) Analysis & Trends
Rollins' Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $24.2 million for Q4 2022.
- In Q4 2022, Non-Current Deferred Tax Liability fell 2.44% year-over-year to $24.2 million; the TTM figure through Dec 2022 stood at $24.2 million (down 2.44% YoY), while the FY2022 annual figure was $24.2 million, down 2.44% from the prior year.
- Non-Current Deferred Tax Liability was $24.2 million for Q4 2022 at Rollins, up from $15.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $24.8 million in Q4 2021 to a low of $8.0 million in Q3 2019.
- Historically, Non-Current Deferred Tax Liability has averaged $14.2 million across 4 years, with a median of $13.9 million in 2020.
- Biggest YoY gain for Non-Current Deferred Tax Liability was 133.29% in 2021; the steepest drop was 36.84% in 2021.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $9.9 million in 2019, then grew by 6.9% to $10.6 million in 2020, then jumped by 133.29% to $24.8 million in 2021, then slipped by 2.44% to $24.2 million in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $24.2 million (Q4 2022), $15.1 million (Q3 2022), and $17.8 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| 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 |