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
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