Taylor Devices (TAYD) Current Deferred Tax Assets (2016 - 2021)

Taylor Devices (TAYD) reported Current Deferred Tax Assets of $190115.0 for Q2 2021, up 11.76% on a YoY basis from $170115.0 in Q2 2020, and up 11.76% quarter-over-quarter from $170115.0 in Q2 2020.

Taylor Devices (TAYD) Current Deferred Tax Assets (2016 - 2021) Analysis & Trends

Taylor Devices has reported Current Deferred Tax Assets for 6 years, with the latest figure at $190115.0 in Q2 2021.

  • For the quarter ending Q2 2021, Current Deferred Tax Assets rose 11.76% year-over-year to $190115.0; the trailing twelve-month figure through May 2021 stood at $190115.0 (up 11.76% YoY), and the FY2021 full-year result was $190115.0, up 11.76% from the prior year.
  • Current Deferred Tax Assets for Q2 2021 stood at $190115.0, up from $170115.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $429115.0 in Q2 2017, with the low at $170115.0 in Q2 2020.
  • Historically, Current Deferred Tax Assets has averaged $271115.0 across 5 years, with a median of $204615.0 in 2018.
  • Annual changes were most pronounced in 2017 — Current Deferred Tax Assets jumped 52.11% — and 2018, when it tumbled 48.94%.
  • Taylor Devices' Current Deferred Tax Assets stood at $429115.0 in 2017, then plunged by 48.94% to $219115.0 in 2018, then fell by 13.69% to $189115.0 in 2019, then slipped by 10.05% to $170115.0 in 2020, then rose by 11.76% to $190115.0 in 2021.
  • The last three Current Deferred Tax Assets figures came in at $190115.0 (Q2 2021), $170115.0 (Q2 2020), and $189115.0 (Q2 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Taylor Devices 167.41 Mn 125.70 Mn 4.49 Mn

Historic Data

Download Data
DateValue
May 31, 2021 190,115.00
May 31, 2021 190,115.00
May 31, 2020 170,115.00
May 31, 2020 170,115.00
May 31, 2019 189,115.00
May 31, 2019 189,115.00
May 31, 2018 219,115.00
May 31, 2018 219,115.00
Aug 31, 2017 429,115.00
Aug 31, 2017 429,115.00
May 31, 2017 429,115.00
May 31, 2017 429,115.00
May 31, 2016 282,115.00
May 31, 2016 282,115.00