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

Spar's (SGRP) quarterly Curent Deferred Tax Liability came in at $2.4 million in Q4 2016, up 10.91% year-on-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.

  • On a quarterly basis, Curent Deferred Tax Liability rose 10.91% year-over-year to $2.4 million in Q4 2016; TTM through Dec 2016 was $2.4 million, a 10.91% increase from a year earlier, with the FY2016 full-year figure at $2.4 million, up 10.91% from the prior year.
  • Curent Deferred Tax Liability retreated to $2.4 million in Q4 2016 per SGRP's latest filing, from $2.6 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $2.6 million in Q1 2016 and bottomed 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.
  • Biggest YoY gain for Curent Deferred Tax Liability was 66.62% in 2016; the steepest drop was 10.91% in 2016.
  • Year by year, Curent Deferred Tax Liability 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.
  • Per Business Quant, the three latest SGRP Curent Deferred Tax Liability figures stand at $2.4 million (Q4 2016), $2.6 million (Q3 2016), and $2.6 million (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn -
2 Rentokil Initial 73.75 Bn 71.25 Bn - -
3 Relx 60.28 Bn 60.04 Bn - -
4 Thomson Reuters 38.09 Bn 37.23 Bn - -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn -
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn -
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn -
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn -
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn -
10 Spar 7.00 Mn 2.69 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