Somnigroup International (SGI) Current Deferred Tax Assets (2009 - 2015)
Somnigroup International posted quarterly Current Deferred Tax Assets of $51.2 million for Q3 2015, up 8.47% year-on-year from $47.2 million in Q3 2014, and little changed on a QoQ basis from $51.2 million in Q2 2015.
Somnigroup International (SGI) has 7 years of Current Deferred Tax Assets data on file, last reported at $51.2 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 8.47% year-over-year to $51.2 million; the trailing twelve-month figure through Sep 2015 stood at $51.2 million (up 8.47% YoY), and the FY2014 full-year result was $44.4 million, changed 0.0% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $51.2 million, roughly flat from $51.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $53.8 million in Q1 2015 and bottomed at $2.6 million in Q4 2012.
- The 5-year median for Current Deferred Tax Assets is $35.8 million (2013), against an average of $31.1 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets tumbled 82.31%; it then soared 1607.69% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $14.7 million in 2011, then sank by 82.31% to $2.6 million in 2012, then jumped by 1607.69% to $44.4 million in 2013, then changed by 0.0% to $44.4 million in 2014, then rose by 15.32% to $51.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $51.2 million (Q3 2015), $51.2 million (Q2 2015), and $53.8 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 51.20 Mn |
| Sep 30, 2015 | 51.20 Mn |
| Jun 30, 2015 | 51.20 Mn |
| Jun 30, 2015 | 51.20 Mn |
| Mar 31, 2015 | 53.80 Mn |
| Mar 31, 2015 | 53.80 Mn |
| Dec 31, 2014 | 44.40 Mn |
| Dec 31, 2014 | 44.40 Mn |
| Sep 30, 2014 | 47.20 Mn |
| Sep 30, 2014 | 47.20 Mn |
| Jun 30, 2014 | 45.40 Mn |
| Jun 30, 2014 | 45.40 Mn |
| Mar 31, 2014 | 43.00 Mn |
| Mar 31, 2014 | 43.00 Mn |
| Dec 31, 2013 | 44.40 Mn |
| Dec 31, 2013 | 44.40 Mn |
| Sep 30, 2013 | 39.20 Mn |
| Sep 30, 2013 | 39.20 Mn |
| Jun 30, 2013 | 35.80 Mn |
| Jun 30, 2013 | 35.80 Mn |
| Mar 31, 2013 | 33.30 Mn |
| Mar 31, 2013 | 33.30 Mn |
| Dec 31, 2012 | 2.60 Mn |
| Dec 31, 2012 | 2.60 Mn |
| Sep 30, 2012 | 14.68 Mn |
| Sep 30, 2012 | 14.68 Mn |
| Jun 30, 2012 | 17.16 Mn |
| Jun 30, 2012 | 17.16 Mn |
| Mar 31, 2012 | 15.83 Mn |
| Mar 31, 2012 | 15.83 Mn |
| Dec 31, 2011 | 14.70 Mn |
| Dec 31, 2011 | 14.70 Mn |
| Sep 30, 2011 | 11.52 Mn |
| Sep 30, 2011 | 11.52 Mn |
| Jun 30, 2011 | 12.20 Mn |
| Jun 30, 2011 | 12.20 Mn |
| Mar 31, 2011 | 12.90 Mn |
| Mar 31, 2011 | 12.90 Mn |
| Dec 31, 2010 | 13.73 Mn |
| Dec 31, 2010 | 13.73 Mn |
| Sep 30, 2010 | 19.16 Mn |
| Sep 30, 2010 | 19.16 Mn |
| Jun 30, 2010 | 20.46 Mn |
| Jun 30, 2010 | 20.46 Mn |
| Dec 31, 2009 | 20.41 Mn |
| Dec 31, 2009 | 20.41 Mn |