Mohawk Industries (MHK) Current Deferred Tax Assets (2009 - 2015)

Mohawk Industries (MHK) reported Current Deferred Tax Assets of $152.9 million for Q4 2015, up 11.43% on a YoY basis from $137.2 million in Q4 2014, and little changed sequentially from $153.6 million in Q3 2015.

Mohawk Industries (MHK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Mohawk Industries (MHK) has 7 years of Current Deferred Tax Assets data on file, last reported at $152.9 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 11.43% year-over-year to $152.9 million; the trailing twelve-month figure through Oct 2015 stood at $152.9 million (up 11.43% YoY), and the FY2014 full-year result was $151.8 million, up 2.88% from the prior year.
  • Current Deferred Tax Assets steadied at $152.9 million in Q4 2015, from $153.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $156.1 million in Q1 2012 to a low of $111.6 million in Q4 2012.
  • A 5-year average of $137.0 million and a median of $135.3 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Peak annual rise in Current Deferred Tax Assets reached 32.22% in 2013, while the deepest fall reached 27.28% in 2013.
  • Tracing MHK's Current Deferred Tax Assets over 5 years: stood at $150.9 million in 2011, then decreased by 26.06% to $111.6 million in 2012, then jumped by 32.22% to $147.5 million in 2013, then advanced by 2.88% to $151.8 million in 2014, then grew by 0.73% to $152.9 million in 2015.
  • Business Quant data shows MHK's Current Deferred Tax Assets at $152.9 million in Q4 2015, $153.6 million in Q3 2015, and $147.0 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn

Historic Data

Download Data
DateValue
Oct 3, 2015 152.90 Mn
Oct 3, 2015 152.90 Mn
Jul 4, 2015 153.57 Mn
Jul 4, 2015 153.57 Mn
Apr 4, 2015 147.03 Mn
Apr 4, 2015 147.03 Mn
Dec 31, 2014 151.78 Mn
Dec 31, 2014 151.78 Mn
Sep 27, 2014 137.22 Mn
Sep 27, 2014 137.22 Mn
Jun 28, 2014 135.26 Mn
Jun 28, 2014 135.26 Mn
Mar 29, 2014 133.81 Mn
Mar 29, 2014 133.81 Mn
Dec 31, 2013 147.53 Mn
Dec 31, 2013 147.53 Mn
Sep 28, 2013 136.05 Mn
Sep 28, 2013 136.05 Mn
Jun 29, 2013 134.49 Mn
Jun 29, 2013 134.49 Mn