Somnigroup International SGI
NYSE SGI
$64.71 +0.45 (+0.70%)
At close: Aug 21, 2026 · 4:00 PM EDT

Somnigroup International (SGI) Curent Deferred Tax Liability (2011 - 2015)

Somnigroup International's (SGI) quarterly Curent Deferred Tax Liability came in at $200000.0 in Q3 2015, down 75.0% YoY from $800000.0 in Q3 2014, and little changed on a QoQ basis from $200000.0 in Q2 2015.

Somnigroup International (SGI) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends

Somnigroup International (SGI) has 5 years of Curent Deferred Tax Liability data on file, last reported at $200000.0 in Q3 2015.

  • Quarterly Curent Deferred Tax Liability fell 75.0% year-over-year to $200000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $200000.0 (down 75.0% YoY) and the FY2014 annual result came in at $200000.0, down 75.0% from the prior year.
  • Curent Deferred Tax Liability held at $200000.0 in Q3 2015, from $200000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $41.9 million in Q3 2012 to a low of $200000.0 in Q4 2014.
  • A 5-year average of $5.3 million and a median of $550000.0 in 2011 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability soared 4316.67% — and 2013, when it plunged 98.81%.
  • Tracing SGI's Curent Deferred Tax Liability over 5 years: stood at $600000.0 in 2011, then soared by 4316.67% to $26.5 million in 2012, then plunged by 96.98% to $800000.0 in 2013, then slumped by 75.0% to $200000.0 in 2014, then changed by 0.0% to $200000.0 in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $200000.0 (Q3 2015), $200000.0 (Q2 2015), and $200000.0 (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 SharkNinja 25.62 Bn 24.84 Bn 860.34 Mn -
2 Somnigroup International 13.66 Bn 13.55 Bn 817.20 Mn -
3 Mohawk Industries 8.27 Bn 7.42 Bn 795.10 Mn -
4 Alliance Laundry Holdings 4.66 Bn 4.48 Bn 189.90 Mn -
5 Hni 3.53 Bn 3.42 Bn 647.20 Mn -
6 Whirlpool 2.64 Bn 1.40 Bn 442.00 Mn -
7 Interface 2.25 Bn 2.17 Bn 178.08 Mn -
8 Millerknoll 1.58 Bn 1.41 Bn 395.60 Mn -
9 MasterBrand 1.40 Bn 1.16 Bn 205.50 Mn -
10 La-Z-Boy 1.35 Bn 1.08 Bn 208.66 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2015 200,000.00
Sep 30, 2015 200,000.00
Jun 30, 2015 200,000.00
Jun 30, 2015 200,000.00
Mar 31, 2015 200,000.00
Mar 31, 2015 200,000.00
Dec 31, 2014 200,000.00
Dec 31, 2014 200,000.00
Sep 30, 2014 800,000.00
Sep 30, 2014 800,000.00
Jun 30, 2014 900,000.00
Jun 30, 2014 900,000.00
Mar 31, 2014 900,000.00
Mar 31, 2014 900,000.00
Dec 31, 2013 800,000.00
Dec 31, 2013 800,000.00
Sep 30, 2013 500,000.00
Sep 30, 2013 500,000.00
Jun 30, 2013 500,000.00
Jun 30, 2013 500,000.00