Ultrapar Holdings (UGP) Curent Deferred Tax Liability (2009 - 2018)

Ultrapar Holdings (UGP) has reported Curent Deferred Tax Liability for 10 consecutive years, with $135.1 million the latest figure, recorded in Q4 2018.

• In Q4 2018, Curent Deferred Tax Liability fell 28.66% year-over-year to $135.1 million; the TTM figure through Dec 2018 stood at $135.1 million (down 28.66% YoY), while the FY2018 annual figure was $135.1 million, down 29.89% from the prior year.
• Curent Deferred Tax Liability fell to $135.1 million in Q4 2018 per UGP's latest filing, from $219.1 million in the prior quarter.
• Across five years, Curent Deferred Tax Liability topped out at $219.1 million in Q1 2018 and bottomed at $79.6 million in Q4 2015.
• Historically, Curent Deferred Tax Liability has averaged $159.6 million across 5 years, with a median of $164.3 million in 2015.
• Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability sank 56.35% — and 2016, when it surged 75.23%.
• Ultrapar Holdings' Curent Deferred Tax Liability stood at $182.4 million in 2014, then tumbled by 56.35% to $79.6 million in 2015, then surged by 75.23% to $139.5 million in 2016, then soared by 35.72% to $189.3 million in 2017, then fell by 28.66% to $135.1 million in 2018.
• Business Quant data shows UGP's Curent Deferred Tax Liability at $135.1 million in Q4 2018, $219.1 million in Q1 2018, and $189.3 million in Q4 2017.