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

Somnigroup International (SGI) reported Curent Deferred Tax Liability of $200000.0 for Q3 2015, down 75.0% on a YoY basis from $800000.0 in Q3 2014, and little changed quarter-over-quarter from $200000.0 in Q2 2015.

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

Somnigroup International has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $200000.0 in Q3 2015.

  • For the quarter ending Q3 2015, Curent Deferred Tax Liability fell 75.0% year-over-year to $200000.0; the trailing twelve-month figure through Sep 2015 stood at $200000.0 (down 75.0% YoY), and the FY2014 full-year result was $200000.0, down 75.0% from the prior year.
  • Curent Deferred Tax Liability for Q3 2015 stood at $200000.0, roughly flat from $200000.0 in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $41.9 million in Q3 2012, with the low at $200000.0 in Q4 2014.
  • Historically, Curent Deferred Tax Liability has averaged $5.3 million across 5 years, with a median of $550000.0 in 2011.
  • Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability soared 4316.67% — and 2013, when it plunged 98.81%.
  • Somnigroup International's Curent Deferred Tax Liability 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 (Qtr)
1 SharkNinja 18.88 Bn 18.88 Bn 694.97 Mn -
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn -
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn -
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn -
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn -
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn -
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn -
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn -
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn -
10 MasterBrand 1.13 Bn 994.44 Mn 156.60 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