Millerknoll (MLKN) Current Deferred Tax Assets (2011 - 2015)
Millerknoll recorded quarterly Current Deferred Tax Assets of $32.0 million in Q2 2015, up 33.89% quarter-over-quarter from $23.9 million in Q2 2014, and up 33.89% year-over-year from $23.9 million in Q2 2014.
Millerknoll's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $32.0 million for Q2 2015.
- In Q2 2015, Current Deferred Tax Assets rose 33.89% year-over-year to $32.0 million; the TTM figure through May 2015 stood at $32.0 million (up 33.89% YoY), while the FY2015 annual figure was $32.0 million, up 33.89% from the prior year.
- Current Deferred Tax Assets came in at $32.0 million for Q2 2015 at Millerknoll, up from $23.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $32.0 million in Q2 2015 to a low of $20.4 million in Q2 2012.
- A 5-year average of $23.9 million and a median of $22.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets dropped 3.77% in 2012 and surged 33.89% in 2015, its largest moves.
- Millerknoll's Current Deferred Tax Assets stood at $21.2 million in 2011, then fell by 3.77% to $20.4 million in 2012, then advanced by 8.33% to $22.1 million in 2013, then advanced by 8.14% to $23.9 million in 2014, then soared by 33.89% to $32.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $32.0 million, $23.9 million, and $22.1 million for Q2 2015, Q2 2014, and Q2 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 30, 2015 | 32.00 Mn |
| May 30, 2015 | 32.00 Mn |
| May 31, 2014 | 23.90 Mn |
| May 31, 2014 | 23.90 Mn |
| Jun 1, 2013 | 22.10 Mn |
| Jun 1, 2013 | 22.10 Mn |
| Jun 2, 2012 | 20.40 Mn |
| Jun 2, 2012 | 20.40 Mn |
| May 28, 2011 | 21.20 Mn |
| May 28, 2011 | 21.20 Mn |