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 (MOD) has 3 years of Current Deferred Tax Assets data on file, last reported 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.
- The five-year high for Current Deferred Tax Assets was $13.8 million in Q4 2014, with the low at $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 dropped 14.49% in 2015.
- Modine Manufacturing's Current Deferred Tax Assets stood at $6.6 million in 2013, then surged by 109.09% to $13.8 million in 2014, then slipped by 14.49% to $11.8 million in 2015.
- Business Quant data shows MOD's Current Deferred Tax Assets at $11.8 million in Q4 2015, $12.0 million in Q3 2015, and $11.5 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
|---|---|
| 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 |