Modine Manufacturing (MOD) Current Deferred Tax Assets (2013 - 2015)
Modine Manufacturing recorded quarterly Current Deferred Tax Assets of $11.8 million in Q4 2015, down 1.67% quarter-over-quarter from $12.0 million in Q3 2015, and down 14.49% year-over-year from $13.8 million in Q4 2014.
Modine Manufacturing's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $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.
- 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.
- Across the five-year window, Current Deferred Tax Assets jumped 96.97% in 2014 and retreated 14.49% in 2015, its largest moves.
- Modine Manufacturing's Current Deferred Tax Assets stood at $6.6 million in 2013, then soared by 109.09% to $13.8 million in 2014, then retreated 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 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 |