Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022)
Rollins' quarterly Non-Current Deferred Tax Liability came in at $24.2 million in Q4 2022, down 2.44% year-on-year from $24.8 million in Q4 2021, and up 59.96% quarter-over-quarter from $15.1 million in Q3 2022.
Rollins has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $24.2 million in Q4 2022.
- For the quarter ending Q4 2022, Non-Current Deferred Tax Liability fell 2.44% year-over-year to $24.2 million; the trailing twelve-month figure through Dec 2022 stood at $24.2 million (down 2.44% YoY), and the FY2022 full-year result 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.
- Average Non-Current Deferred Tax Liability over 4 years is $14.2 million, with a median of $13.9 million recorded in 2020.
- Peak annual rise in Non-Current Deferred Tax Liability reached 133.29% in 2021, while the deepest fall reached 36.84% in 2021.
- Tracing ROL's Non-Current Deferred Tax Liability over 4 years: stood at $9.9 million in 2019, then increased by 6.9% to $10.6 million in 2020, then surged by 133.29% to $24.8 million in 2021, then dropped 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 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 |
| Jun 30, 2020 | 14.48 Mn |
| Jun 30, 2020 | 14.48 Mn |
| Mar 31, 2020 | 14.26 Mn |
| Mar 31, 2020 | 14.26 Mn |
| Dec 31, 2019 | 9.93 Mn |
| Dec 31, 2019 | 9.93 Mn |
| Sep 30, 2019 | 7.97 Mn |
| Sep 30, 2019 | 7.97 Mn |
| Sep 30, 2014 | 397,000.00 |
| Sep 30, 2014 | 397,000.00 |