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| 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 |