Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022)
Rollins (ROL) posted Non-Current Deferred Tax Liability of $24.2 million for Q4 2022, up 59.96% on a QoQ basis from $15.1 million in Q3 2022, and up 82.23% year-over-year from $13.3 million in Q4 2021.
Analysis
Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022) Analysis & Trends
Rollins has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $24.2 million in Q4 2022.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 82.23% year-over-year to $24.2 million in Q4 2022; TTM through Dec 2022 was $24.2 million, a 82.23% increase from a year earlier, with the FY2022 full-year figure at $24.2 million, up 82.23% 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.
- The five-year high for Non-Current Deferred Tax Liability was $24.2 million in Q4 2022, with the low at $8.0 million in Q3 2019.
- Average Non-Current Deferred Tax Liability over 4 years is $13.4 million, with a median of $13.4 million recorded in 2021.
- The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability surged 91.24% in 2020, then plunged 36.84% in 2021.
- Over 4 years, Non-Current Deferred Tax Liability stood at $9.9 million in 2019, then increased by 6.9% to $10.6 million in 2020, then climbed by 24.91% to $13.3 million in 2021, then surged by 82.23% 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 24.15 Mn |
| Sep 30, 2022 | 15.10 Mn |
| Jun 30, 2022 | 17.80 Mn |
| Mar 31, 2022 | 13.50 Mn |
| Dec 31, 2021 | 13.26 Mn |
| Sep 30, 2021 | 13.29 Mn |
| Jun 30, 2021 | 9.33 Mn |
| Mar 31, 2021 | 9.01 Mn |
| Dec 31, 2020 | 10.61 Mn |
| Sep 30, 2020 | 15.24 Mn |
| Jun 30, 2020 | 14.48 Mn |
| Mar 31, 2020 | 14.26 Mn |
| Dec 31, 2019 | 9.93 Mn |
| Sep 30, 2019 | 7.97 Mn |
| Sep 30, 2014 | 397,000.00 |