Spar (SGRP) Current Deferred Tax Assets (2012 - 2016)
Spar (SGRP) posted quarterly Current Deferred Tax Assets of $471000.0 for Q4 2016, down 10.96% year-over-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.
- 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 for Q4 2016 stood at $471000.0, down from $532000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $5.6 million in Q3 2015, with the low 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.
- The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets jumped 1260.73% in 2015, then slumped 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 plunged by 89.7% to $529000.0 in 2015, then slipped by 10.96% to $471000.0 in 2016.
- Business Quant data shows SGRP's Current Deferred Tax Assets at $471000.0 in Q4 2016, $532000.0 in Q3 2016, and $491000.0 in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Spar | 18.74 Mn | 15.80 Mn | 8.41 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 |