Monro (MNRO) Current Deferred Tax Assets (2011 - 2016)
Monro posted quarterly Current Deferred Tax Assets of -$13.9 million for Q1 2016, down 200.0% year-on-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) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
- Across five years, Current Deferred Tax Assets topped out at $15.1 million in Q4 2015 and bottomed at -$13.9 million in Q1 2016.
- The 5-year median for Current Deferred Tax Assets is $13.9 million (2013), against an average of $11.9 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets climbed 26.72%; it then tumbled 200.0% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $12.4 million in 2012, then advanced by 20.69% to $15.0 million in 2013, then dropped by 5.76% to $14.1 million in 2014, then rose by 6.68% to $15.1 million in 2015, then tumbled 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Monro | 486.92 Mn | 482.01 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 |
| Sep 28, 2013 | 14.41 Mn |
| Sep 28, 2013 | 14.41 Mn |
| Jun 29, 2013 | 13.88 Mn |
| Jun 29, 2013 | 13.88 Mn |
| Mar 30, 2013 | 13.15 Mn |
| Mar 30, 2013 | 13.15 Mn |
| Dec 29, 2012 | 12.42 Mn |
| Dec 29, 2012 | 12.42 Mn |
| Sep 29, 2012 | 11.42 Mn |
| Sep 29, 2012 | 11.42 Mn |
| Jun 30, 2012 | 11.00 Mn |
| Jun 30, 2012 | 11.00 Mn |
| Mar 31, 2012 | 10.69 Mn |
| Mar 31, 2012 | 10.69 Mn |
| Dec 24, 2011 | 9.80 Mn |
| Dec 24, 2011 | 9.80 Mn |
| Sep 24, 2011 | 9.24 Mn |
| Sep 24, 2011 | 9.24 Mn |
| Jun 25, 2011 | 8.88 Mn |
| Jun 25, 2011 | 8.88 Mn |
| Mar 26, 2011 | 8.67 Mn |
| Mar 26, 2011 | 8.67 Mn |