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)ReceivablesRetained 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)

SiteOne Landscape Supply (SITE) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $1.7 million as the latest value for Q2 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 77.63% to $1.7 million in Q2 2024 year-over-year; TTM through Jun 2024 was $1.7 million, a 77.63% decrease, with the full-year FY2023 number at $2.3 million, down 70.51% from a year prior.
  • Non-Current Deferred Tax Liability was $1.7 million for Q2 2024 at SiteOne Landscape Supply, down from $2.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $15.0 million in Q4 2023 to a low of $1.7 million in Q2 2024.
  • A 5-year average of $6.1 million and a median of $5.9 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 82.35% in 2021, then crashed 77.63% in 2024.
  • SiteOne Landscape Supply's Non-Current Deferred Tax Liability stood at $3.7 million in 2020, then surged by 72.97% to $6.4 million in 2021, then skyrocketed by 71.88% to $11.0 million in 2022, then tumbled by 79.09% to $2.3 million in 2023, then dropped by 26.09% to $1.7 million in 2024.
  • Per Business Quant, the three most recent readings for SITE's Non-Current Deferred Tax Liability are $1.7 million (Q2 2024), $2.1 million (Q1 2024), and $2.3 million (Q4 2023).