Somnigroup International (SGI) Current Deferred Tax Assets (2009 - 2015)

Somnigroup International (SGI) posted Current Deferred Tax Assets of $51.2 million for Q3 2015, little changed on a QoQ basis from $51.2 million in Q2 2015, and up 8.47% year-over-year from $47.2 million in Q3 2014.

Somnigroup International (SGI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Somnigroup International's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $51.2 million for 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 was $51.2 million for Q3 2015 at Somnigroup International, 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.
  • 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 plunged 82.31% — and 2013, when it soared 1607.69%.
  • Somnigroup International's Current Deferred Tax Assets stood at $14.7 million in 2011, then plunged by 82.31% to $2.6 million in 2012, then surged by 1607.69% to $44.4 million in 2013, then changed by 0.0% to $44.4 million in 2014, then gained by 15.32% to $51.2 million in 2015.
  • Business Quant data shows SGI's Current Deferred Tax Assets at $51.2 million in Q3 2015, $51.2 million in Q2 2015, and $53.8 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn

Historic Data

Download Data
DateValue
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