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
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