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
DateValue
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