Somnigroup International (SGI) Curent Deferred Tax Liability (2011 - 2015)
Somnigroup International (SGI) posted Curent Deferred Tax Liability of $200000.0 for Q3 2015, little changed on a QoQ basis from $200000.0 in Q2 2015, and down 75.0% year-over-year from $800000.0 in Q3 2014.
Somnigroup International (SGI) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Somnigroup International's Curent Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $200000.0 for 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 was $200000.0 for Q3 2015 at Somnigroup International, roughly flat from $200000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $41.9 million in Q3 2012 and bottomed at $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 tumbled 98.81%.
- Somnigroup International's Curent Deferred Tax Liability stood at $600000.0 in 2011, then surged by 4316.67% to $26.5 million in 2012, then slumped by 96.98% to $800000.0 in 2013, then plunged by 75.0% to $200000.0 in 2014, then changed by 0.0% to $200000.0 in 2015.
- Business Quant data shows SGI's Curent Deferred Tax Liability at $200000.0 in Q3 2015, $200000.0 in Q2 2015, and $200000.0 in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | - |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | - |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | - |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | - |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | - |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | - |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | - |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |