Spar (SGRP) Current Deferred Tax Assets (2012 - 2016)

Spar's (SGRP) quarterly Current Deferred Tax Assets came in at $471000.0 in Q4 2016, down 10.96% year-on-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.

  • On a quarterly basis, Current Deferred Tax Assets fell 10.96% year-over-year to $471000.0 in Q4 2016; TTM through Dec 2016 was $471000.0, a 10.96% decrease from a year earlier, with the FY2016 full-year figure at $471000.0, down 10.96% from the prior year.
  • Current Deferred Tax Assets declined to $471000.0 in Q4 2016 per SGRP's latest filing, from $532000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $5.6 million in Q3 2015 and bottomed 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.
  • Across the five-year window, Current Deferred Tax Assets jumped 1260.73% in 2015 and tumbled 91.08% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets 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 tumbled by 89.7% to $529000.0 in 2015, then dropped by 10.96% to $471000.0 in 2016.
  • Per Business Quant, the three latest SGRP Current Deferred Tax Assets figures stand at $471000.0 (Q4 2016), $532000.0 (Q3 2016), and $491000.0 (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Spar 7.00 Mn 2.69 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