Millerknoll (MLKN) Current Deferred Tax Assets (2011 - 2015)

Millerknoll (MLKN) reported Current Deferred Tax Assets of $32.0 million for Q2 2015, up 33.89% on a YoY basis from $23.9 million in Q2 2014, and up 33.89% sequentially from $23.9 million in Q2 2014.

Millerknoll (MLKN) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Millerknoll (MLKN) has 5 years of Current Deferred Tax Assets data on file, last reported at $32.0 million in Q2 2015.

  • For the quarter ending Q2 2015, Current Deferred Tax Assets rose 33.89% year-over-year to $32.0 million; the trailing twelve-month figure through May 2015 stood at $32.0 million (up 33.89% YoY), and the FY2015 full-year result was $32.0 million, up 33.89% from the prior year.
  • Current Deferred Tax Assets grew to $32.0 million in Q2 2015, 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 slipped 3.77% in 2012 and jumped 33.89% in 2015, its largest moves.
  • Tracing MLKN's Current Deferred Tax Assets over 5 years: stood at $21.2 million in 2011, then dropped by 3.77% to $20.4 million in 2012, then rose by 8.33% to $22.1 million in 2013, then rose by 8.14% to $23.9 million in 2014, then jumped by 33.89% to $32.0 million in 2015.
  • Business Quant data shows MLKN's Current Deferred Tax Assets at $32.0 million in Q2 2015, $23.9 million in Q2 2014, and $22.1 million in Q2 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn

Historic Data

Download Data
DateValue
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