Modine Manufacturing (MOD) Current Deferred Tax Assets (2013 - 2015)
Modine Manufacturing's (MOD) quarterly Current Deferred Tax Assets came in at $11.8 million in Q4 2015, down 14.49% year-over-year from $13.8 million in Q4 2014, and down 1.67% quarter-over-quarter from $12.0 million in Q3 2015.
Analysis
Modine Manufacturing (MOD) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
Modine Manufacturing has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $11.8 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 14.49% year-over-year to $11.8 million; the TTM figure through Dec 2015 stood at $11.8 million (down 14.49% YoY), while the FY2015 annual figure was $13.4 million, up 3.08% from the prior year.
- Current Deferred Tax Assets came in at $11.8 million for Q4 2015 at Modine Manufacturing, down from $12.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $13.8 million in Q4 2014 to a low of $6.6 million in Q1 2013.
- Average Current Deferred Tax Assets over 3 years is $12.0 million, with a median of $12.6 million recorded in 2014.
- Year-over-year, Current Deferred Tax Assets jumped 96.97% in 2014 and retreated 14.49% in 2015.
- Over 3 years, Current Deferred Tax Assets stood at $6.6 million in 2013, then surged by 109.09% to $13.8 million in 2014, then fell by 14.49% to $11.8 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $11.8 million in Q4 2015, $12.0 million in Q3 2015, and $11.5 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 97.21 Bn | 95.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 86.90 Bn | 86.26 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 11.80 Mn |
| Sep 30, 2015 | 12.00 Mn |
| Jun 30, 2015 | 11.50 Mn |
| Mar 31, 2015 | 13.40 Mn |
| Dec 31, 2014 | 13.80 Mn |
| Sep 30, 2014 | 13.60 Mn |
| Jun 30, 2014 | 12.60 Mn |
| Mar 31, 2014 | 13.00 Mn |
| Mar 31, 2013 | 6.60 Mn |