Modine Manufacturing MOD
NYSE MOD
$179.15 -6.82 (-3.67%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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