Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Spar (SGRP) Curent Deferred Tax Liability (2016)

Quarterly Curent Deferred Tax Liability rose 10.91% to $2.4 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $2.4 million through Dec 2016, up 10.91% year-over-year, with the annual reading at $2.4 million for FY2016, 10.91% up from the prior year.

Spar's Curent Deferred Tax Liability history spans 3 years, with the latest figure at $2.4 million for Q4 2016.

  • Curent Deferred Tax Liability came in at $2.4 million for Q4 2016, 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.
  • The 3-year median for Curent Deferred Tax Liability is $2.2 million (2015), against an average of $2.1 million.
  • The largest YoY upside for Curent Deferred Tax Liability was 66.62% in 2016 against a maximum downside of 10.91% in 2016.
  • Spar's Curent Deferred Tax Liability stood at $1.5 million in 2014, then skyrocketed by 39.87% to $2.2 million in 2015, then increased by 10.91% to $2.4 million in 2016.
  • Per Business Quant, the three most recent readings for SGRP's Curent Deferred Tax Liability are $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 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn -
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn -
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn -
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn -
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn -
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn -
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn -
10 Spar 16.92 Mn 12.61 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