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| 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 |