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 (MOD) has 2 years of Curent Deferred Tax Liability data on file, last reported 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.
- The five-year high for Curent Deferred Tax Liability was -$400000.0 in Q1 2015, with the low at -$500000.0 in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (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 | 293.00 Mn |
| 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 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 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 |