Miller Industries (MLR) Long-Term Deferred Tax (2015 - 2016)
Miller Industries (MLR) posted Long-Term Deferred Tax of -$2.0 million for Q4 2016, down 262.56% sequentially from $1.2 million in Q4 2015, and down 262.56% YoY from $1.2 million in Q1 2016.
Miller Industries (MLR) Long-Term Deferred Tax (2015 - 2016) Analysis & Trends
Miller Industries has reported Long-Term Deferred Tax for 2 years, with the latest figure at -$2.0 million in Q4 2016.
- Quarterly Long-Term Deferred Tax fell 262.56% year-over-year to -$2.0 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$2.0 million (down 262.56% YoY) and the FY2016 annual result came in at -$2.0 million, down 262.56% from the prior year.
- Long-Term Deferred Tax fell to -$2.0 million in Q4 2016 per MLR's latest filing, from $1.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.2 million in Q4 2015 and troughed at -$2.0 million in Q4 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Miller Industries | 652.76 Mn | 597.12 Mn | 35.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -1.99 Mn |
| Dec 31, 2015 | 1.23 Mn |