Standard Motor Products SMP
NYSE SMP
$37.18 +0.08 (+0.22%)
As of: Oct 1, 2026 · 12:07 PM EDT

Standard Motor Products (SMP) Current Deferred Tax Assets (2010 - 2016)

Updated

Standard Motor Products (SMP) recorded Current Deferred Tax Assets of $40.63 million in Q4 2016, unchanged from $40.63 million a year earlier and down 3.3% from the prior quarter.

Analysis

Standard Motor Products (SMP) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Starting with Q4 2010, Standard Motor Products' Current Deferred Tax Assets history includes 24 quarters.

  • Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 4.8% (FY2011 to FY2016).
  • Across earlier years, Current Deferred Tax Assets came in at $40.63 million in FY2015 (+11.2%), $36.53 million in FY2014 (+2.5%), $35.63 million in FY2013 (+7.1%) and $33.26 million in FY2012 (+3.3%).
  • Quarterly Current Deferred Tax Assets has ranged from $30.86 million in Q2 2012 to $42.32 million in Q1 2016 over the past five years.
  • On a year-over-year basis, Current Deferred Tax Assets rose in six of the last eight quarters, with growth averaging 7.7%.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 106.1% in Q3 2012, against a decline of 1.2% in Q3 2015 at the low end.
  • Per Business Quant, the preceding three quarters came in at $42 million (Q3 2016), $41.93 million (Q2 2016) and $42.32 million (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,148.52 Bn 983.08 Bn 4.75 Bn
2 Toyota Motor 242.17 Bn -164.57 Bn 20.95 Bn
3 Ferrari 145.86 Bn 138.30 Bn 1.18 Bn
4 Honda Motor 143.38 Bn 10.76 Bn 8.46 Bn
5 General Motors 67.56 Bn -37.30 Bn 7.33 Bn
6 Ford Motor 47.24 Bn -95.23 Bn 6.08 Bn
7 Rivian Automotive 20.35 Bn -2.94 Bn 179.00 Mn
8 Magna International 17.85 Bn 15.41 Bn 1.61 Bn
9 Stellantis 12.63 Bn -153.36 Bn 5.55 Bn
10 Standard Motor Products 829.50 Mn 844.10 Mn 164.62 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 40.63 Mn
Sep 30, 2016 42.00 Mn
Jun 30, 2016 41.93 Mn
Mar 31, 2016 42.32 Mn
Dec 31, 2015 40.63 Mn
Sep 30, 2015 36.34 Mn
Jun 30, 2015 36.67 Mn
Mar 31, 2015 36.51 Mn
Dec 31, 2014 36.53 Mn
Sep 30, 2014 36.79 Mn
Jun 30, 2014 35.53 Mn
Mar 31, 2014 35.71 Mn
Dec 31, 2013 35.63 Mn
Sep 30, 2013 34.84 Mn
Jun 30, 2013 34.73 Mn
Mar 31, 2013 33.82 Mn
Dec 31, 2012 33.26 Mn
Sep 30, 2012 31.29 Mn
Jun 30, 2012 30.86 Mn
Mar 31, 2012 31.86 Mn
API Access

Standard Motor Products 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=SMP&period=max&api_key=YOUR_API_KEY