Spar (SGRP) Current Deferred Tax Assets (2012 - 2016)
Spar (SGRP) recorded quarterly Current Deferred Tax Assets of $471000.0 in Q4 2016, down 11.47% quarter-over-quarter from $532000.0 in Q3 2016, and down 10.96% on a YoY basis from $529000.0 in Q1 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.
- In Q4 2016, Current Deferred Tax Assets fell 10.96% year-over-year to $471000.0; the TTM figure through Dec 2016 stood at $471000.0 (down 10.96% YoY), while the FY2016 annual figure was $471000.0, down 10.96% from the prior year.
- Current Deferred Tax Assets was $471000.0 for Q4 2016 at Spar, 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.
- Historically, Current Deferred Tax Assets has averaged $1.5 million across 5 years, with a median of $468000.0 in 2016.
- The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets surged 1260.73% in 2015, then tumbled 91.08% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it 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 sank by 89.7% to $529000.0 in 2015, then dropped by 10.96% to $471000.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $471000.0 (Q4 2016), $532000.0 (Q3 2016), and $491000.0 (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |