Modine Manufacturing (MOD) Current Deferred Tax Assets (2013 - 2015)
Modine Manufacturing (MOD) posted Current Deferred Tax Assets of $11.8 million for Q4 2015, down 1.67% sequentially from $12.0 million in Q3 2015, and down 14.49% YoY from $13.8 million in Q4 2014.
Modine Manufacturing (MOD) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
Modine Manufacturing has reported Current Deferred Tax Assets for 3 years, with the latest figure at $11.8 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 14.49% year-over-year to $11.8 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $11.8 million (down 14.49% YoY) and the FY2015 annual result came in at $13.4 million, up 3.08% from the prior year.
- Current Deferred Tax Assets retreated to $11.8 million in Q4 2015 per MOD's latest filing, from $12.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $13.8 million in Q4 2014 and troughed at $6.6 million in Q1 2013.
- A 3-year average of $12.0 million and a median of $12.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 96.97% in 2014, then decreased 14.49% in 2015.
- Over 3 years, Current Deferred Tax Assets stood at $6.6 million in 2013, then jumped by 109.09% to $13.8 million in 2014, then decreased by 14.49% to $11.8 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $11.8 million, $12.0 million, and $11.5 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 11.80 Mn |
| Dec 31, 2015 | 11.80 Mn |
| Sep 30, 2015 | 12.00 Mn |
| Sep 30, 2015 | 12.00 Mn |
| Jun 30, 2015 | 11.50 Mn |
| Jun 30, 2015 | 11.50 Mn |
| Mar 31, 2015 | 13.40 Mn |
| Mar 31, 2015 | 13.40 Mn |
| Dec 31, 2014 | 13.80 Mn |
| Dec 31, 2014 | 13.80 Mn |
| Sep 30, 2014 | 13.60 Mn |
| Sep 30, 2014 | 13.60 Mn |
| Jun 30, 2014 | 12.60 Mn |
| Jun 30, 2014 | 12.60 Mn |
| Mar 31, 2014 | 13.00 Mn |
| Mar 31, 2014 | 13.00 Mn |
| Mar 31, 2013 | 6.60 Mn |
| Mar 31, 2013 | 6.60 Mn |