KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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