Millerknoll (MLKN) Current Deferred Tax Assets (2011 - 2015)
Millerknoll (MLKN) posted Current Deferred Tax Assets of $32.0 million for Q2 2015, up 33.89% sequentially from $23.9 million in Q2 2014, and up 33.89% YoY from $23.9 million in Q2 2014.
Millerknoll (MLKN) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Millerknoll has reported Current Deferred Tax Assets for 5 years, with the latest figure at $32.0 million in Q2 2015.
- Quarterly Current Deferred Tax Assets rose 33.89% year-over-year to $32.0 million in Q2 2015, while the trailing twelve-month figure through May 2015 was $32.0 million (up 33.89% YoY) and the FY2015 annual result came in at $32.0 million, up 33.89% from the prior year.
- Current Deferred Tax Assets grew to $32.0 million in Q2 2015 per MLKN's latest filing, from $23.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $32.0 million in Q2 2015 and troughed at $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.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets declined 3.77% in 2012, then soared 33.89% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $21.2 million in 2011, then retreated by 3.77% to $20.4 million in 2012, then climbed by 8.33% to $22.1 million in 2013, then climbed by 8.14% to $23.9 million in 2014, then jumped 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 | 25.81 Bn | 25.03 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.61 Bn | 13.49 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.26 Bn | 7.41 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.47 Bn | 3.36 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.69 Bn | 1.45 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 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 |