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 has reported Long-Term Deferred Tax for 7 years, with the latest figure 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.
- Over five years, Long-Term Deferred Tax peaked at $171.0 million in Q1 2018 and troughed at $10.0 million in Q2 2021.
- A 5-year average of $83.8 million and a median of $90.6 million in 2020 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax sank 87.8% in 2021, then surged 532.31% in 2022.
- Over 5 years, Long-Term Deferred Tax stood at $134.0 million in 2018, then fell by 13.43% to $116.0 million in 2019, then plunged by 75.86% to $28.0 million in 2020, then plunged by 53.57% to $13.0 million in 2021, then soared by 532.31% to $82.2 million in 2022.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $82.2 million, $61.6 million, and $13.0 million for Q4 2022, Q3 2022, and Q1 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 77.74 Bn | 77.73 Bn | - |
| 2 | Carvana | 51.02 Bn | 48.28 Bn | 1.38 Bn |
| 3 | Penske Automotive | 14.27 Bn | 14.20 Bn | 1.36 Bn |
| 4 | Lithia Motors | 8.58 Bn | 8.22 Bn | 1.50 Bn |
| 5 | Carmax | 8.30 Bn | 7.71 Bn | 854.41 Mn |
| 6 | Autonation | 7.03 Bn | 6.97 Bn | 1.23 Bn |
| 7 | Autozi Internet Technology (Global) | 6.85 Bn | 6.66 Bn | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.31 Bn | 6.04 Bn | 361.67 Mn |
| 9 | Valvoline | 4.30 Bn | 4.21 Bn | 214.90 Mn |
| 10 | Openlane | 4.28 Bn | 4.09 Bn | 248.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |