Modine Manufacturing (MOD) Curent Deferred Tax Liability (2014 - 2015)
Modine Manufacturing's (MOD) quarterly Curent Deferred Tax Liability came in at -$400000.0 in Q1 2015, up 20.0% year-on-year from -$333333.3 in Q1 2014, and up 20.0% quarter-over-quarter from -$500000.0 in Q1 2014.
Modine Manufacturing (MOD) Curent Deferred Tax Liability (2014 - 2015) Analysis & Trends
Modine Manufacturing has disclosed Curent Deferred Tax Liability across 2 years of filings, most recently posting -$400000.0 for Q1 2015.
- Curent Deferred Tax Liability for Q1 2015 came in at -$400000.0, up 20.0% year-over-year; the trailing twelve-month figure through Mar 2015 was -$400000.0 (up 20.0% YoY), and the FY2015 annual result was -$400000.0, up 20.0% from the prior year.
- Curent Deferred Tax Liability came in at -$400000.0 for Q1 2015 at Modine Manufacturing, up from -$500000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of -$400000.0 in Q1 2015 to a low of -$500000.0 in Q1 2014.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 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 |