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-over-year from $13.0 million in Q4 2021, and up 33.44% quarter-over-quarter from $61.6 million in Q3 2022.
Analysis
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.
- In Q4 2022, Long-Term Deferred Tax rose 532.31% year-over-year to $82.2 million; the TTM figure through Dec 2022 stood at $82.2 million (up 532.31% YoY), while the FY2022 annual figure 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.
- 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 plunged 87.8% in 2021 and jumped 532.31% in 2022.
- Over 5 years, Long-Term Deferred Tax stood at $134.0 million in 2018, then dropped by 13.43% to $116.0 million in 2019, then slumped by 75.86% to $28.0 million in 2020, then slumped by 53.57% to $13.0 million in 2021, then jumped by 532.31% to $82.2 million in 2022.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $82.2 million in Q4 2022, $61.6 million in Q3 2022, and $13.0 million in Q1 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Valvoline | 3.41 Bn | 3.33 Bn | 214.90 Mn |
| 2 | Onespaworld Holdings | 2.22 Bn | 2.18 Bn | 84.35 Mn |
| 3 | Driven Brands Holdings | 2.03 Bn | 1.84 Bn | - |
| 4 | Boyd Group Services | 1.83 Bn | 1.81 Bn | 480.03 Mn |
| 5 | Charming Medical | 445.47 Mn | 439.45 Mn | - |
| 6 | Ww International | 160.94 Mn | -5.63 Mn | -27.69 Mn |
| 7 | Regis | 66.74 Mn | 66.74 Mn | - |
| 8 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
| 9 | SUPA Consolidated | 14.54 Mn | 14.53 Mn | - |
| 10 | Xwell | 7.62 Mn | 5.95 Mn | 2.95 Mn |
Historic Data
Download Data
Historic 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 |