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| 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 |