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
Others
Ratios

Spar (SGRP) Current Deferred Tax Assets (2016)

Quarterly Current Deferred Tax Assets fell 10.96% to $471000.0 in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $471000.0 through Dec 2016, down 10.96% year-over-year, with the annual reading at $471000.0 for FY2016, 10.96% down from the prior year.

Spar's Current Deferred Tax Assets history spans 5 years, with the latest figure at $471000.0 for Q4 2016.

  • Current Deferred Tax Assets came in at $471000.0 for Q4 2016, down from $532000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $5.6 million in Q3 2015 to a low of $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.
  • Year-over-year, Current Deferred Tax Assets skyrocketed 1260.73% in 2015 and then plummeted 91.08% in 2016.
  • Spar's Current Deferred Tax Assets stood at $194000.0 in 2012, then surged by 135.05% to $456000.0 in 2013, then surged by 1025.88% to $5.1 million in 2014, then plummeted by 89.7% to $529000.0 in 2015, then fell by 10.96% to $471000.0 in 2016.
  • Per Business Quant, the three most recent readings for SGRP's Current Deferred Tax Assets are $471000.0 (Q4 2016), $532000.0 (Q3 2016), and $491000.0 (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 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