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| 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 |