Spar (SGRP) Curent Deferred Tax Liability (2014 - 2016)

Spar (SGRP) recorded quarterly Curent Deferred Tax Liability of $2.4 million in Q4 2016, down 6.9% quarter-over-quarter from $2.6 million in Q3 2016, and up 10.91% on a YoY basis from $2.2 million in Q1 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 was $2.4 million for Q4 2016 at Spar, down from $2.6 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $2.6 million in Q1 2016 to a low of $1.5 million in Q4 2014.
  • Historically, Curent Deferred Tax Liability has averaged $2.1 million across 3 years, with a median of $2.2 million in 2015.
  • Biggest YoY gain for Curent Deferred Tax Liability was 66.62% in 2016; the steepest drop was 10.91% in 2016.
  • A 3-year view of Curent Deferred Tax Liability shows it stood at $1.5 million in 2014, then surged by 39.87% to $2.2 million in 2015, then climbed by 10.91% to $2.4 million in 2016.
  • The last three Curent Deferred Tax Liability figures came in at $2.4 million (Q4 2016), $2.6 million (Q3 2016), and $2.6 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn -
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn -
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn -
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn -
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn -
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn -
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn -
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn -
10 Spar 19.47 Mn 15.16 Mn 6.81 Mn -

Historic Data

Download Data
DateValue
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