Middleby (MIDD) Current Deferred Tax Assets (2010 - 2016)
Middleby (MIDD) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $51.9 million in Q2 2016.
- Current Deferred Tax Assets for Q2 2016 came in at $51.9 million, changed 0.4% year-over-year; the trailing twelve-month figure through Apr 2016 was $51.9 million (changed 0.4% YoY), and the FY2016 annual result 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.
- Over five years, Current Deferred Tax Assets peaked at $54.4 million in Q4 2015 and troughed at $36.6 million in Q2 2012.
- A 5-year average of $47.0 million and a median of $48.7 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2016: Current Deferred Tax Assets soared 53.71% in 2012, then gained 0.4% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $43.4 million in 2012, then gained by 16.08% to $50.3 million in 2013, then retreated by 2.78% to $48.9 million in 2014, then rose by 11.23% to $54.4 million in 2015, then fell 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 | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Middleby | 7.73 Bn | 7.51 Bn | 336.22 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 |