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
DateValue
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