Ethan Allen Interiors (ETD) Current Deferred Tax Assets (2012 - 2017)
Ethan Allen Interiors (ETD) reported 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% on a QoQ basis from $3.2 million in Q2 2016.
Ethan Allen Interiors (ETD) has 6 years of Current Deferred Tax Assets data on file, last reported at $3.9 million in Q2 2017.
- Quarterly Current Deferred Tax Assets rose 22.87% year-over-year to $3.9 million in Q2 2017, while the trailing twelve-month figure through Jun 2017 was $3.9 million (up 22.87% YoY) and the FY2017 annual result came in at $3.9 million, up 22.87% from the prior year.
- Current Deferred Tax Assets advanced 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.
- The 5-year median for Current Deferred Tax Assets is $3.2 million (2016), against an average of $3.3 million.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets jumped 40.06%; it then slumped 42.87% in 2015.
- Tracing ETD's Current Deferred Tax Assets over 5 years: stood at $2.9 million in 2013, then surged by 40.06% to $4.0 million in 2014, then tumbled by 42.87% to $2.3 million in 2015, then surged by 37.94% to $3.2 million in 2016, then increased by 22.87% to $3.9 million in 2017.
- Per Business Quant, the three latest ETD Current Deferred Tax Assets figures stand at $3.9 million (Q2 2017), $3.2 million (Q2 2016), and $2.3 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn |
| 10 | Ethan Allen Interiors | 504.79 Mn | 325.03 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 |