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| 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 |