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| Date | Value |
|---|---|
| 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 |