Taylor Devices (TAYD) Current Deferred Tax Assets (2016 - 2021)
Taylor Devices (TAYD) posted Current Deferred Tax Assets of $190115.0 for Q2 2021, up 11.76% on a QoQ basis from $170115.0 in Q2 2020, and up 11.76% year-over-year from $170115.0 in Q2 2020.
Taylor Devices (TAYD) Current Deferred Tax Assets (2016 - 2021) Analysis & Trends
Taylor Devices' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $190115.0 for Q2 2021.
- Quarterly Current Deferred Tax Assets rose 11.76% year-over-year to $190115.0 in Q2 2021, while the trailing twelve-month figure through May 2021 was $190115.0 (up 11.76% YoY) and the FY2021 annual result came in at $190115.0, up 11.76% from the prior year.
- Current Deferred Tax Assets was $190115.0 for Q2 2021 at Taylor Devices, up from $170115.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $429115.0 in Q2 2017 and bottomed at $170115.0 in Q2 2020.
- A 5-year average of $271115.0 and a median of $204615.0 in 2018 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2017 — Current Deferred Tax Assets jumped 52.11% — and 2018, when it slumped 48.94%.
- Taylor Devices' Current Deferred Tax Assets stood at $429115.0 in 2017, then slumped by 48.94% to $219115.0 in 2018, then decreased by 13.69% to $189115.0 in 2019, then declined by 10.05% to $170115.0 in 2020, then advanced by 11.76% to $190115.0 in 2021.
- Business Quant data shows TAYD's Current Deferred Tax Assets at $190115.0 in Q2 2021, $170115.0 in Q2 2020, and $189115.0 in Q2 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Taylor Devices | 170.57 Mn | 128.86 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 |