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

Standard Motor Products (SMP) reported Current Deferred Tax Assets of $40.6 million for Q4 2016, little changed on a YoY basis from $40.6 million in Q1 2016, and down 3.28% quarter-over-quarter from $42.0 million in Q3 2016.

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

Standard Motor Products has reported Current Deferred Tax Assets for 7 years, with the latest figure at $40.6 million in Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets changed 0.0% year-over-year to $40.6 million; the trailing twelve-month figure through Dec 2016 stood at $40.6 million (changed 0.0% YoY), and the FY2016 full-year result was $40.6 million, changed 0.0% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $40.6 million, down from $42.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $42.3 million in Q1 2016, with the low at $30.9 million in Q2 2012.
  • Historically, Current Deferred Tax Assets has averaged $36.4 million across 5 years, with a median of $36.0 million in 2014.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 106.09% — and 2015, when it dropped 1.22%.
  • Standard Motor Products' Current Deferred Tax Assets stood at $33.3 million in 2012, then climbed by 7.14% to $35.6 million in 2013, then advanced by 2.53% to $36.5 million in 2014, then gained by 11.2% to $40.6 million in 2015, then increased by 0.0% to $40.6 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $40.6 million (Q4 2016), $42.0 million (Q3 2016), and $41.9 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Standard Motor Products 866.95 Mn 881.20 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