Middleby (MIDD) Current Deferred Tax Assets (2010 - 2016)

Middleby's (MIDD) quarterly Current Deferred Tax Assets came in at $51.9 million in Q2 2016, little changed year-on-year from $51.7 million in Q2 2015, and little changed on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets changed 0.4% year-over-year to $51.9 million in Q2 2016; TTM through Apr 2016 was $51.9 million, a 0.4% change from a year earlier, with the FY2016 full-year figure at $51.7 million, up 1.38% from the prior year.
  • Current Deferred Tax Assets for Q2 2016 stood at $51.9 million, roughly flat from $51.7 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for MIDD reached as high as $54.4 million in Q4 2015 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets jumped 53.71% in 2012 and increased 0.4% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $43.4 million in 2012, then grew by 16.08% to $50.3 million in 2013, then dropped by 2.78% to $48.9 million in 2014, then climbed by 11.23% to $54.4 million in 2015, then slipped by 4.65% to $51.9 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Middleby 6.92 Bn 6.70 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