Growth Metrics

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

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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