Middleby (MIDD) Current Deferred Tax Assets (2010 - 2016)
Middleby (MIDD) posted quarterly Current Deferred Tax Assets of $51.9 million for Q2 2016, little changed year-over-year from $51.7 million in Q2 2015, and little changed quarter-over-quarter from $51.7 million in Q1 2016.
Middleby (MIDD) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Middleby (MIDD) has reported Current Deferred Tax Assets for 7 consecutive years, with $51.9 million the latest figure, recorded in Q2 2016.
- In Q2 2016, Current Deferred Tax Assets changed 0.4% year-over-year to $51.9 million; the TTM figure through Apr 2016 stood at $51.9 million (changed 0.4% YoY), while the FY2016 annual figure was $51.7 million, up 1.38% from the prior year.
- Current Deferred Tax Assets was little changed at $51.9 million in Q2 2016 per MIDD's latest filing, from $51.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $54.4 million in Q4 2015 and bottomed at $36.6 million in Q2 2012.
- Historically, Current Deferred Tax Assets has averaged $47.0 million across 5 years, with a median of $48.7 million in 2014.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 53.71% — and 2016, when it gained 0.4%.
- Middleby's Current Deferred Tax Assets stood at $43.4 million in 2012, then advanced by 16.08% to $50.3 million in 2013, then decreased by 2.78% to $48.9 million in 2014, then gained by 11.23% to $54.4 million in 2015, then retreated by 4.65% to $51.9 million in 2016.
- Business Quant data shows MIDD's Current Deferred Tax Assets at $51.9 million in Q2 2016, $51.7 million in Q1 2016, and $54.4 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn |
| 10 | Middleby | 5.10 Bn | 4.94 Bn | 335.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 2, 2016 | 51.90 Mn |
| Apr 2, 2016 | 51.90 Mn |
| Jan 2, 2016 | 51.72 Mn |
| Jan 2, 2016 | 51.72 Mn |
| Oct 3, 2015 | 54.43 Mn |
| Oct 3, 2015 | 54.43 Mn |
| Jul 4, 2015 | 53.48 Mn |
| Jul 4, 2015 | 53.48 Mn |
| Apr 4, 2015 | 51.70 Mn |
| Apr 4, 2015 | 51.70 Mn |
| Jan 3, 2015 | 51.02 Mn |
| Jan 3, 2015 | 51.02 Mn |
| Sep 27, 2014 | 48.94 Mn |
| Sep 27, 2014 | 48.94 Mn |
| Jun 28, 2014 | 48.69 Mn |
| Jun 28, 2014 | 48.69 Mn |
| Mar 29, 2014 | 48.49 Mn |
| Mar 29, 2014 | 48.49 Mn |
| Dec 28, 2013 | 50.34 Mn |
| Dec 28, 2013 | 50.34 Mn |