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
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 |
| 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 |