Monro (MNRO) Current Deferred Tax Assets (2011 - 2016)

Monro (MNRO) posted quarterly Current Deferred Tax Assets of -$13.9 million for Q1 2016, down 200.0% year-over-year from $13.9 million in Q1 2015, and down 192.48% on a QoQ basis from $15.1 million in Q4 2015.

Monro (MNRO) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Monro (MNRO) has reported Current Deferred Tax Assets for 6 consecutive years, with -$13.9 million the latest figure, recorded in Q1 2016.

  • In Q1 2016, Current Deferred Tax Assets fell 200.0% year-over-year to -$13.9 million; the TTM figure through Mar 2016 stood at -$13.9 million (down 200.0% YoY), while the FY2016 annual figure was -$13.9 million, down 200.0% from the prior year.
  • Current Deferred Tax Assets came in at -$13.9 million for Q1 2016 at Monro, down from $15.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $15.1 million in Q4 2015, with the low at -$13.9 million in Q1 2016.
  • Average Current Deferred Tax Assets over 5 years is $11.9 million, with a median of $13.9 million recorded in 2013.
  • Across the five-year window, Current Deferred Tax Assets rose 26.72% in 2012 and slumped 200.0% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $12.4 million in 2012, then increased by 20.69% to $15.0 million in 2013, then retreated by 5.76% to $14.1 million in 2014, then climbed by 6.68% to $15.1 million in 2015, then slumped by 192.48% to -$13.9 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$13.9 million, $15.1 million, and $15.0 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

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 Monro 6.88 Mn 1.97 Mn 102.37 Mn

Historic Data

Download Data
DateValue
Mar 26, 2016 -13.94 Mn
Mar 26, 2016 -13.94 Mn
Dec 26, 2015 15.08 Mn
Dec 26, 2015 15.08 Mn
Sep 26, 2015 14.95 Mn
Sep 26, 2015 14.95 Mn
Jun 27, 2015 14.17 Mn
Jun 27, 2015 14.17 Mn
Mar 28, 2015 13.94 Mn
Mar 28, 2015 13.94 Mn
Dec 27, 2014 14.13 Mn
Dec 27, 2014 14.13 Mn
Sep 27, 2014 13.97 Mn
Sep 27, 2014 13.97 Mn
Jun 28, 2014 13.54 Mn
Jun 28, 2014 13.54 Mn
Mar 29, 2014 13.71 Mn
Mar 29, 2014 13.71 Mn
Dec 28, 2013 14.99 Mn
Dec 28, 2013 14.99 Mn