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-on-year from $13.8 million in Q4 2014, and down 1.67% quarter-over-quarter from $12.0 million in Q3 2015.

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.

  • Current Deferred Tax Assets for Q4 2015 came in at $11.8 million, down 14.49% year-over-year; the trailing twelve-month figure through Dec 2015 was $11.8 million (down 14.49% YoY), and the FY2015 annual result 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.
  • The 3-year median for Current Deferred Tax Assets is $12.6 million (2014), against an average of $12.0 million.
  • Across the five-year window, Current Deferred Tax Assets soared 96.97% in 2014 and fell 14.49% in 2015, its largest moves.
  • 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 fell by 14.49% to $11.8 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $11.8 million (Q4 2015), $12.0 million (Q3 2015), and $11.5 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn

Historic Data

Download Data
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