Millerknoll (MLKN) Current Deferred Tax Assets (2011 - 2015)
Millerknoll's (MLKN) quarterly Current Deferred Tax Assets came in at $32.0 million in Q2 2015, up 33.89% year-on-year from $23.9 million in Q2 2014, and up 33.89% quarter-over-quarter from $23.9 million in Q2 2014.
Millerknoll (MLKN) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Millerknoll has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $32.0 million for Q2 2015.
- Current Deferred Tax Assets for Q2 2015 came in at $32.0 million, up 33.89% year-over-year; the trailing twelve-month figure through May 2015 was $32.0 million (up 33.89% YoY), and the FY2015 annual result 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.
- The 5-year median for Current Deferred Tax Assets is $22.1 million (2013), against an average of $23.9 million.
- Across the five-year window, Current Deferred Tax Assets slipped 3.77% in 2012 and jumped 33.89% in 2015, its largest moves.
- Millerknoll's Current Deferred Tax Assets stood at $21.2 million in 2011, then declined by 3.77% to $20.4 million in 2012, then gained by 8.33% to $22.1 million in 2013, then gained by 8.14% to $23.9 million in 2014, then surged by 33.89% to $32.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $32.0 million (Q2 2015), $23.9 million (Q2 2014), and $22.1 million (Q2 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | Millerknoll | 1.11 Bn | 998.99 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 |