Spar (SGRP) Curent Deferred Tax Liability (2014 - 2016)
Spar (SGRP) posted quarterly Curent Deferred Tax Liability of $2.4 million for Q4 2016, up 10.91% year-over-year from $2.2 million in Q1 2016, and down 6.9% quarter-over-quarter from $2.6 million in Q3 2016.
Spar (SGRP) Curent Deferred Tax Liability (2014 - 2016) Analysis & Trends
Spar's Curent Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $2.4 million for Q4 2016.
- In Q4 2016, Curent Deferred Tax Liability rose 10.91% year-over-year to $2.4 million; the TTM figure through Dec 2016 stood at $2.4 million (up 10.91% YoY), while the FY2016 annual figure was $2.4 million, up 10.91% from the prior year.
- Curent Deferred Tax Liability for Q4 2016 stood at $2.4 million, down from $2.6 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $2.6 million in Q1 2016, with the low at $1.5 million in Q4 2014.
- The 3-year median for Curent Deferred Tax Liability is $2.2 million (2015), against an average of $2.1 million.
- Peak annual rise in Curent Deferred Tax Liability reached 66.62% in 2016, while the deepest fall reached 10.91% in 2016.
- Spar's Curent Deferred Tax Liability stood at $1.5 million in 2014, then jumped by 39.87% to $2.2 million in 2015, then advanced by 10.91% to $2.4 million in 2016.
- Business Quant data shows SGRP's Curent Deferred Tax Liability at $2.4 million in Q4 2016, $2.6 million in Q3 2016, and $2.6 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | - |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | - |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | - |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | - |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | - |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | - |
| 10 | Spar | 18.74 Mn | 15.80 Mn | 8.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 2.39 Mn |
| Dec 31, 2016 | 2.39 Mn |
| Sep 30, 2016 | 2.57 Mn |
| Sep 30, 2016 | 2.57 Mn |
| Jun 30, 2016 | 2.57 Mn |
| Jun 30, 2016 | 2.57 Mn |
| Mar 31, 2016 | 2.57 Mn |
| Mar 31, 2016 | 2.57 Mn |
| Dec 31, 2015 | 2.15 Mn |
| Dec 31, 2015 | 2.15 Mn |
| Sep 30, 2015 | 1.82 Mn |
| Sep 30, 2015 | 1.82 Mn |
| Jun 30, 2015 | 1.88 Mn |
| Jun 30, 2015 | 1.88 Mn |
| Mar 31, 2015 | 1.54 Mn |
| Mar 31, 2015 | 1.54 Mn |
| Dec 31, 2014 | 1.54 Mn |
| Dec 31, 2014 | 1.54 Mn |