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| 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 |