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 (MLR) has 2 years of Long-Term Deferred Tax data on file, last reported 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.
- The five-year high for Long-Term Deferred Tax was $1.2 million in Q4 2015, with the low at -$2.0 million in Q4 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Miller Industries | 578.46 Mn | 525.49 Mn | 25.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -1.99 Mn |
| Dec 31, 2015 | 1.23 Mn |