Taylor Devices TAYD
NASDAQ TAYD
$58.52 +2.73 (+4.89%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Taylor Devices' (TAYD) quarterly Current Deferred Tax Assets came in at $190115.0 in Q2 2021, up 11.76% YoY from $170115.0 in Q2 2020, and up 11.76% on a QoQ basis from $170115.0 in Q2 2020.

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

Taylor Devices (TAYD) has 6 years of Current Deferred Tax Assets data on file, last reported at $190115.0 in 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 climbed to $190115.0 in Q2 2021, from $170115.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $429115.0 in Q2 2017 to a low of $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 tumbled 48.94%.
  • Tracing TAYD's Current Deferred Tax Assets over 5 years: 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 256.94 Bn 243.82 Bn 2.36 Bn
2 Eaton 163.14 Bn 162.45 Bn 2.86 Bn
3 Parker-Hannifin 126.50 Bn 126.02 Bn 2.02 Bn
4 Emerson Electric 87.87 Bn 85.69 Bn 2.66 Bn
5 Cummins 81.13 Bn 76.46 Bn 2.47 Bn
6 Illinois Tool Works 80.86 Bn 80.02 Bn 1.90 Bn
7 Ametek 54.87 Bn 54.38 Bn 735.04 Mn
8 Rockwell Automation 48.51 Bn 48.03 Bn 1.14 Bn
9 Ingersoll Rand 31.31 Bn 30.14 Bn 862.60 Mn
10 Taylor Devices 186.51 Mn 145.03 Mn 3.96 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