Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

SiteOne Landscape Supply (SITE) Non-Current Deferred Tax Liability (2016 - 2024)

Historic Non-Current Deferred Tax Liability for SiteOne Landscape Supply (SITE) over the last 9 years, with Q4 2024 value amounting to $167.2 million.

  • SiteOne Landscape Supply's Non-Current Deferred Tax Liability rose 346.53% to $167.2 million in Q4 2024 from the same period last year, while for Dec 2024 it was $167.2 million, marking a year-over-year increase of 346.53%. This contributed to the annual value of $167.2 million for FY2024, which is 346.53% up from last year.
  • Per SiteOne Landscape Supply's latest filing, its Non-Current Deferred Tax Liability stood at $167.2 million for Q4 2024, which was up 346.53% from $1.7 million recorded in Q2 2024.
  • SiteOne Landscape Supply's Non-Current Deferred Tax Liability's 5-year high stood at $167.2 million during Q4 2024, with a 5-year trough of $1.7 million in Q2 2024.
  • Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $7.3 million (2022), whereas its average is $39.9 million.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first soared by 8235.29% in 2021, then crashed by 7763.16% in 2024.
  • Over the past 5 years, SiteOne Landscape Supply's Non-Current Deferred Tax Liability (Quarter) stood at $3.7 million in 2020, then soared by 72.97% to $6.4 million in 2021, then surged by 71.88% to $11.0 million in 2022, then soared by 1369.09% to $161.6 million in 2023, then increased by 3.47% to $167.2 million in 2024.
  • Its last three reported values are $167.2 million in Q4 2024, $1.7 million for Q2 2024, and $2.1 million during Q1 2024.