Valvoline (VVV) Long-Term Deferred Tax (2016 - 2022)

Valvoline (VVV) posted Long-Term Deferred Tax of $82.2 million for Q4 2022, up 33.44% sequentially from $61.6 million in Q3 2022, and up 532.31% YoY from $13.0 million in Q4 2021.

Valvoline (VVV) Long-Term Deferred Tax (2016 - 2022) Analysis & Trends

Valvoline (VVV) has 7 years of Long-Term Deferred Tax data on file, last reported at $82.2 million in Q4 2022.

  • Quarterly Long-Term Deferred Tax rose 532.31% year-over-year to $82.2 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $82.2 million (up 532.31% YoY) and the FY2022 annual result came in at $61.6 million, changed N/A from the prior year.
  • Long-Term Deferred Tax grew to $82.2 million in Q4 2022 per VVV's latest filing, from $61.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $171.0 million in Q1 2018, with the low at $10.0 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $83.8 million, with a median of $90.6 million recorded in 2020.
  • Year-over-year, Long-Term Deferred Tax tumbled 87.8% in 2021 and jumped 532.31% in 2022.
  • Valvoline's Long-Term Deferred Tax stood at $134.0 million in 2018, then retreated by 13.43% to $116.0 million in 2019, then sank by 75.86% to $28.0 million in 2020, then sank by 53.57% to $13.0 million in 2021, then jumped by 532.31% to $82.2 million in 2022.
  • Business Quant data shows VVV's Long-Term Deferred Tax at $82.2 million in Q4 2022, $61.6 million in Q3 2022, and $13.0 million in Q1 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Uxin 128.90 Bn 128.96 Bn -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn

Historic Data

Download Data
DateValue
Dec 31, 2022 82.20 Mn
Sep 30, 2022 61.60 Mn
Mar 31, 2022 13.00 Mn
Dec 31, 2021 13.00 Mn
Jun 30, 2021 10.00 Mn
Mar 31, 2021 19.00 Mn
Dec 31, 2020 28.00 Mn
Sep 30, 2020 34.00 Mn
Jun 30, 2020 82.00 Mn
Mar 31, 2020 99.00 Mn
Dec 31, 2019 116.00 Mn
Sep 30, 2019 123.00 Mn
Jun 30, 2019 113.00 Mn
Mar 31, 2019 125.00 Mn
Dec 31, 2018 134.00 Mn
Sep 30, 2018 138.00 Mn
Jun 30, 2018 147.00 Mn
Mar 31, 2018 171.00 Mn
Dec 31, 2017 196.00 Mn
Sep 30, 2017 281.00 Mn