Spar (SGRP) Current Deferred Tax Assets (2012 - 2016)
Spar (SGRP) recorded Current Deferred Tax Assets of $471,000 in Q4 2016, down 11.0% from $529,000 a year earlier and down 11.5% from the prior quarter.
Analysis
Spar (SGRP) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
Starting with Q4 2012, Spar's Current Deferred Tax Assets history includes 17 quarters.
- Annual Current Deferred Tax Assets has a four-year compound annual growth rate of 24.8% (FY2012 to FY2016).
- Across earlier years, Current Deferred Tax Assets came in at $529,000 in FY2015 (-89.7%), $5.13 million in FY2014, $456,000 in FY2013 (+135.1%) and $194,000 in FY2012.
- Quarterly Current Deferred Tax Assets has ranged from $178,000 in Q3 2013 to $5.58 million in Q3 2015 over the past five years.
- On a year-over-year basis, Current Deferred Tax Assets has declined for five consecutive quarters, with an average decline of 74.6% over the last five quarters.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 140.0% in Q2 2014, against a decline of 91.1% in Q2 2016 at the low end.
- Per Business Quant, the preceding three quarters came in at $532,000 (Q3 2016), $491,000 (Q2 2016) and $468,000 (Q1 2016).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 122.50 Bn | 82.91 Bn | 6.13 Bn |
| 2 | Cintas | 78.05 Bn | 77.24 Bn | 1.48 Bn |
| 3 | Iron Mountain | 33.02 Bn | 32.53 Bn | 1.07 Bn |
| 4 | APi | 16.68 Bn | 13.72 Bn | 703.00 Mn |
| 5 | Rollins | 14.49 Bn | 14.04 Bn | 569.95 Mn |
| 6 | Aramark | 14.11 Bn | 12.13 Bn | 430.34 Mn |
| 7 | UL Solutions | 13.27 Bn | 12.05 Bn | 417.00 Mn |
| 8 | Gartner | 11.78 Bn | 5.47 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 9.98 Bn | 3.32 Bn | - |
| 10 | Spar | 19.31 Mn | 586,021.00 | 8.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 471,000.00 |
| Sep 30, 2016 | 532,000.00 |
| Jun 30, 2016 | 491,000.00 |
| Mar 31, 2016 | 468,000.00 |
| Dec 31, 2015 | 529,000.00 |
| Sep 30, 2015 | 5.58 Mn |
| Jun 30, 2015 | 5.51 Mn |
| Mar 31, 2015 | 5.13 Mn |
| Dec 31, 2014 | 5.13 Mn |
| Sep 30, 2014 | 410,000.00 |
| Jun 30, 2014 | 432,000.00 |
| Mar 31, 2014 | 429,000.00 |
| Dec 31, 2013 | 456,000.00 |
| Sep 30, 2013 | 178,000.00 |
| Jun 30, 2013 | 180,000.00 |
| Mar 31, 2013 | 194,000.00 |
| Dec 31, 2012 | 194,000.00 |
API Access
Spar Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SGRP&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "SGRP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SGRP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();