Valvoline (VVV) Long-Term Deferred Tax (2016 - 2022)
Valvoline's (VVV) quarterly Long-Term Deferred Tax came in at $82.2 million in Q4 2022, up 532.31% year-on-year from $13.0 million in Q4 2021, and up 33.44% quarter-over-quarter from $61.6 million in Q3 2022.
Valvoline (VVV) Long-Term Deferred Tax (2016 - 2022) Analysis & Trends
Valvoline has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $82.2 million for Q4 2022.
- Long-Term Deferred Tax for Q4 2022 came in at $82.2 million, up 532.31% year-over-year; the trailing twelve-month figure through Dec 2022 was $82.2 million (up 532.31% YoY), and the FY2022 annual result was $61.6 million, changed N/A from the prior year.
- Long-Term Deferred Tax came in at $82.2 million for Q4 2022 at Valvoline, up from $61.6 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $171.0 million in Q1 2018 to a low of $10.0 million in Q2 2021.
- The 5-year median for Long-Term Deferred Tax is $90.6 million (2020), against an average of $83.8 million.
- Across the five-year window, Long-Term Deferred Tax sank 87.8% in 2021 and soared 532.31% in 2022, its largest moves.
- Valvoline's Long-Term Deferred Tax stood at $134.0 million in 2018, then dropped 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 jumped by 532.31% to $82.2 million in 2022.
- The last three Long-Term Deferred Tax figures came in at $82.2 million (Q4 2022), $61.6 million (Q3 2022), and $13.0 million (Q1 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn |
| 10 | Asbury Automotive | 3.63 Bn | 3.60 Bn | 726.90 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 |