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
DateValue
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