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-over-year from $24.8 million in Q4 2021, and up 59.96% quarter-over-quarter from $15.1 million in Q3 2022.
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 for Q4 2022 stood at $24.2 million, up from $15.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $24.8 million in Q4 2021, with the low at $8.0 million in Q3 2019.
- The 4-year median for Non-Current Deferred Tax Liability is $13.9 million (2020), against an average of $14.2 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 133.29% in 2021, while the deepest fall reached 36.84% in 2021.
- Rollins' Non-Current Deferred Tax Liability stood at $9.9 million in 2019, then climbed by 6.9% to $10.6 million in 2020, then soared by 133.29% to $24.8 million in 2021, then decreased by 2.44% to $24.2 million in 2022.
- Business Quant data shows ROL's Non-Current Deferred Tax Liability at $24.2 million in Q4 2022, $15.1 million in Q3 2022, and $17.8 million in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 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 |