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
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