Somnigroup International (SGI) Current Deferred Tax Assets (2009 - 2015)
Somnigroup International's (SGI) quarterly Current Deferred Tax Assets came in at $51.2 million in Q3 2015, up 8.47% YoY from $47.2 million in Q3 2014, and little changed on a QoQ basis from $51.2 million in Q2 2015.
Somnigroup International (SGI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Somnigroup International (SGI) has 7 years of Current Deferred Tax Assets data on file, last reported at $51.2 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 8.47% year-over-year to $51.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $51.2 million (up 8.47% YoY) and the FY2014 annual result came in at $44.4 million, changed 0.0% from the prior year.
- Current Deferred Tax Assets held at $51.2 million in Q3 2015, from $51.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $53.8 million in Q1 2015 to a low of $2.6 million in Q4 2012.
- A 5-year average of $31.1 million and a median of $35.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 82.31% — and 2013, when it soared 1607.69%.
- Tracing SGI's Current Deferred Tax Assets over 5 years: stood at $14.7 million in 2011, then slumped by 82.31% to $2.6 million in 2012, then soared by 1607.69% to $44.4 million in 2013, then changed by 0.0% to $44.4 million in 2014, then increased 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 | 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 | 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 |