Growth Metrics

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

Somnigroup International posted quarterly Curent Deferred Tax Liability of $200000.0 for Q3 2015, down 75.0% year-on-year from $800000.0 in Q3 2014, and little changed on a QoQ basis from $200000.0 in Q2 2015.

Somnigroup International (SGI) has 5 years of Curent Deferred Tax Liability data on file, last reported 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.
  • Across five years, Curent Deferred Tax Liability topped out at $41.9 million in Q3 2012 and bottomed at $200000.0 in Q4 2014.
  • The 5-year median for Curent Deferred Tax Liability is $550000.0 (2011), against an average of $5.3 million.
  • The widest annual swing landed in 2012, when Curent Deferred Tax Liability soared 4316.67%; it then slumped 98.81% in 2013.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $600000.0 in 2011, then jumped by 4316.67% to $26.5 million in 2012, then tumbled by 96.98% to $800000.0 in 2013, then sank 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 15.84 Bn 15.84 Bn 694.97 Mn -
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn -
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn -
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn -
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn -
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn -
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn -
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn -
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn -
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn -

Historic Data

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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
Mar 31, 2013 400,000.00
Mar 31, 2013 400,000.00
Dec 31, 2012 26.50 Mn
Dec 31, 2012 26.50 Mn
Sep 30, 2012 41.86 Mn
Sep 30, 2012 41.86 Mn
Dec 31, 2011 600,000.00
Dec 31, 2011 600,000.00