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| 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 |