Modine Manufacturing (MOD) Curent Deferred Tax Liability (2014 - 2015)
Modine Manufacturing (MOD) posted Curent Deferred Tax Liability of -$400000.0 for Q1 2015, up 20.0% sequentially from -$500000.0 in Q1 2014, and up 20.0% YoY from -$333333.3 in Q1 2014.
Modine Manufacturing (MOD) Curent Deferred Tax Liability (2014 - 2015) Analysis & Trends
Modine Manufacturing has reported Curent Deferred Tax Liability for 2 years, with the latest figure at -$400000.0 in Q1 2015.
- Quarterly Curent Deferred Tax Liability rose 20.0% year-over-year to -$400000.0 in Q1 2015, while the trailing twelve-month figure through Mar 2015 was -$400000.0 (up 20.0% YoY) and the FY2015 annual result came in at -$400000.0, up 20.0% from the prior year.
- Curent Deferred Tax Liability grew to -$400000.0 in Q1 2015 per MOD's latest filing, from -$500000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at -$400000.0 in Q1 2015 and troughed at -$500000.0 in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | - |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | - |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | - |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | - |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2015 | -400,000.00 |
| Mar 31, 2015 | -400,000.00 |
| Mar 31, 2014 | -500,000.00 |
| Mar 31, 2014 | -500,000.00 |