Growth Metrics

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

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DateValue
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