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| Date | Value |
|---|---|
| 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 |