Somnigroup International SGI
NYSE SGI
$64.71 +0.45 (+0.70%)
As of: Aug 21, 2026 · 3:59 PM EDT

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
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