Spar (SGRP) Current Deferred Tax Assets (2012 - 2016)
Spar's (SGRP) quarterly Current Deferred Tax Assets came in at $471000.0 in Q4 2016, down 10.96% year-on-year from $529000.0 in Q1 2016, and down 11.47% quarter-over-quarter from $532000.0 in Q3 2016.
Spar (SGRP) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
Spar's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $471000.0 for Q4 2016.
- On a quarterly basis, Current Deferred Tax Assets fell 10.96% year-over-year to $471000.0 in Q4 2016; TTM through Dec 2016 was $471000.0, a 10.96% decrease from a year earlier, with the FY2016 full-year figure at $471000.0, down 10.96% from the prior year.
- Current Deferred Tax Assets declined to $471000.0 in Q4 2016 per SGRP's latest filing, from $532000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $5.6 million in Q3 2015 and bottomed at $178000.0 in Q3 2013.
- The 5-year median for Current Deferred Tax Assets is $468000.0 (2016), against an average of $1.5 million.
- Across the five-year window, Current Deferred Tax Assets jumped 1260.73% in 2015 and tumbled 91.08% in 2016, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $194000.0 in 2012, then soared by 135.05% to $456000.0 in 2013, then soared by 1025.88% to $5.1 million in 2014, then tumbled by 89.7% to $529000.0 in 2015, then dropped by 10.96% to $471000.0 in 2016.
- Per Business Quant, the three latest SGRP Current Deferred Tax Assets figures stand at $471000.0 (Q4 2016), $532000.0 (Q3 2016), and $491000.0 (Q2 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 471,000.00 |
| Dec 31, 2016 | 471,000.00 |
| Sep 30, 2016 | 532,000.00 |
| Sep 30, 2016 | 532,000.00 |
| Jun 30, 2016 | 491,000.00 |
| Jun 30, 2016 | 491,000.00 |
| Mar 31, 2016 | 468,000.00 |
| Mar 31, 2016 | 468,000.00 |
| Dec 31, 2015 | 529,000.00 |
| Dec 31, 2015 | 529,000.00 |
| Sep 30, 2015 | 5.58 Mn |
| Sep 30, 2015 | 5.58 Mn |
| Jun 30, 2015 | 5.51 Mn |
| Jun 30, 2015 | 5.51 Mn |
| Mar 31, 2015 | 5.13 Mn |
| Mar 31, 2015 | 5.13 Mn |
| Dec 31, 2014 | 5.13 Mn |
| Dec 31, 2014 | 5.13 Mn |
| Sep 30, 2014 | 410,000.00 |
| Sep 30, 2014 | 410,000.00 |