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
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