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
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
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