Standard Motor Products (SMP) Current Deferred Tax Assets (2010 - 2016)
Standard Motor Products (SMP) posted Current Deferred Tax Assets of $40.6 million for Q4 2016, down 3.28% quarter-over-quarter from $42.0 million in Q3 2016, and little changed year-on-year from $40.6 million in Q1 2016.
Standard Motor Products (SMP) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Standard Motor Products (SMP) has reported Current Deferred Tax Assets for 7 consecutive years, with $40.6 million the latest figure, recorded in Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $40.6 million, changed 0.0% year-over-year; the trailing twelve-month figure through Dec 2016 was $40.6 million (changed 0.0% YoY), and the FY2016 annual result was $40.6 million, changed 0.0% from the prior year.
- Current Deferred Tax Assets was $40.6 million for Q4 2016 at Standard Motor Products, down from $42.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $42.3 million in Q1 2016 and troughed at $30.9 million in Q2 2012.
- Average Current Deferred Tax Assets over 5 years is $36.4 million, with a median of $36.0 million recorded in 2014.
- Year-over-year, Current Deferred Tax Assets soared 106.09% in 2012 and fell 1.22% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $33.3 million in 2012, then rose by 7.14% to $35.6 million in 2013, then increased by 2.53% to $36.5 million in 2014, then grew by 11.2% to $40.6 million in 2015, then advanced by 0.0% to $40.6 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $40.6 million in Q4 2016, $42.0 million in Q3 2016, and $41.9 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Standard Motor Products | 854.32 Mn | 868.57 Mn | 139.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 40.63 Mn |
| Dec 31, 2016 | 40.63 Mn |
| Sep 30, 2016 | 42.00 Mn |
| Sep 30, 2016 | 42.00 Mn |
| Jun 30, 2016 | 41.93 Mn |
| Jun 30, 2016 | 41.93 Mn |
| Mar 31, 2016 | 42.32 Mn |
| Mar 31, 2016 | 42.32 Mn |
| Dec 31, 2015 | 40.63 Mn |
| Dec 31, 2015 | 40.63 Mn |
| Sep 30, 2015 | 36.34 Mn |
| Sep 30, 2015 | 36.34 Mn |
| Jun 30, 2015 | 36.67 Mn |
| Jun 30, 2015 | 36.67 Mn |
| Mar 31, 2015 | 36.51 Mn |
| Mar 31, 2015 | 36.51 Mn |
| Dec 31, 2014 | 36.53 Mn |
| Dec 31, 2014 | 36.53 Mn |
| Sep 30, 2014 | 36.79 Mn |
| Sep 30, 2014 | 36.79 Mn |