Mohawk Industries (MHK) Current Deferred Tax Assets (2009 - 2015)
Mohawk Industries (MHK) posted quarterly Current Deferred Tax Assets of $152.9 million for Q4 2015, up 11.43% year-over-year from $137.2 million in Q4 2014, and little changed on a QoQ basis from $153.6 million in Q3 2015.
Mohawk Industries (MHK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Mohawk Industries has reported Current Deferred Tax Assets for 7 years, with the latest figure at $152.9 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $152.9 million, up 11.43% year-over-year; the trailing twelve-month figure through Oct 2015 was $152.9 million (up 11.43% YoY), and the FY2014 annual result was $151.8 million, up 2.88% from the prior year.
- Current Deferred Tax Assets was little changed at $152.9 million in Q4 2015, from $153.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $156.1 million in Q1 2012 and troughed at $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.
- The largest YoY upside for Current Deferred Tax Assets was 32.22% in 2013 against a maximum downside of 27.28% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $150.9 million in 2011, then declined by 26.06% to $111.6 million in 2012, then jumped by 32.22% to $147.5 million in 2013, then increased by 2.88% to $151.8 million in 2014, then gained by 0.73% to $152.9 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 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 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |