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
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