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

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

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

Monro has reported Current Deferred Tax Assets for 6 years, with the latest figure at -$13.9 million in Q1 2016.

  • For the quarter ending Q1 2016, Current Deferred Tax Assets fell 200.0% year-over-year to -$13.9 million; the trailing twelve-month figure through Mar 2016 stood at -$13.9 million (down 200.0% YoY), and the FY2016 full-year result was -$13.9 million, down 200.0% from the prior year.
  • Current Deferred Tax Assets for Q1 2016 stood at -$13.9 million, 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.
  • Historically, Current Deferred Tax Assets has averaged $11.9 million across 5 years, with a median of $13.9 million in 2013.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets climbed 26.72% — and 2016, when it sank 200.0%.
  • Monro's Current Deferred Tax Assets stood at $12.4 million in 2012, then gained by 20.69% to $15.0 million in 2013, then slipped by 5.76% to $14.1 million in 2014, then increased by 6.68% to $15.1 million in 2015, then plunged by 192.48% to -$13.9 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at -$13.9 million (Q1 2016), $15.1 million (Q4 2015), and $15.0 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Monro 478.52 Mn 473.61 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