Ethan Allen Interiors (ETD) Current Deferred Tax Assets (2012 - 2017)
Ethan Allen Interiors (ETD) posted quarterly Current Deferred Tax Assets of $3.9 million for Q2 2017, up 22.87% year-over-year from $3.2 million in Q2 2016, and up 22.87% quarter-over-quarter from $3.2 million in Q2 2016.
Ethan Allen Interiors (ETD) Current Deferred Tax Assets (2012 - 2017) Analysis & Trends
Ethan Allen Interiors (ETD) has reported Current Deferred Tax Assets for 6 consecutive years, with $3.9 million the latest figure, recorded in Q2 2017.
- In Q2 2017, Current Deferred Tax Assets rose 22.87% year-over-year to $3.9 million; the TTM figure through Jun 2017 stood at $3.9 million (up 22.87% YoY), while the FY2017 annual figure was $3.9 million, up 22.87% from the prior year.
- Current Deferred Tax Assets improved to $3.9 million in Q2 2017 per ETD's latest filing, from $3.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.0 million in Q2 2014 and bottomed at $2.3 million in Q2 2015.
- Historically, Current Deferred Tax Assets has averaged $3.3 million across 5 years, with a median of $3.2 million in 2016.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 40.06% — and 2015, when it plunged 42.87%.
- Ethan Allen Interiors' Current Deferred Tax Assets stood at $2.9 million in 2013, then surged by 40.06% to $4.0 million in 2014, then slumped by 42.87% to $2.3 million in 2015, then surged by 37.94% to $3.2 million in 2016, then advanced by 22.87% to $3.9 million in 2017.
- Business Quant data shows ETD's Current Deferred Tax Assets at $3.9 million in Q2 2017, $3.2 million in Q2 2016, and $2.3 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | Ethan Allen Interiors | 601.45 Mn | 421.79 Mn | 80.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2017 | 3.90 Mn |
| Jun 30, 2017 | 3.90 Mn |
| Jun 30, 2016 | 3.17 Mn |
| Jun 30, 2016 | 3.17 Mn |
| Jun 30, 2015 | 2.30 Mn |
| Jun 30, 2015 | 2.30 Mn |
| Jun 30, 2014 | 4.03 Mn |
| Jun 30, 2014 | 4.03 Mn |
| Jun 30, 2013 | 2.88 Mn |
| Jun 30, 2013 | 2.88 Mn |
| Jun 30, 2012 | 2.15 Mn |
| Jun 30, 2012 | 2.15 Mn |