Growth Metrics

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

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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
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