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| 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 |