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

Taylor Devices (TAYD) Non-Current Deferred Tax Liability (2011 - 2016)

Taylor Devices' (TAYD) quarterly Non-Current Deferred Tax Liability came in at $682985.0 in Q2 2016, up 8.62% YoY from $628785.0 in Q2 2015, and up 8.62% on a QoQ basis from $628785.0 in Q2 2015.

Taylor Devices (TAYD) Non-Current Deferred Tax Liability (2011 - 2016) Analysis & Trends

Taylor Devices (TAYD) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $682985.0 in Q2 2016.

  • Quarterly Non-Current Deferred Tax Liability rose 8.62% year-over-year to $682985.0 in Q2 2016, while the trailing twelve-month figure through May 2016 was $682985.0 (up 8.62% YoY) and the FY2016 annual result came in at $682985.0, up 8.62% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $682985.0 in Q2 2016, from $628785.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $682985.0 in Q2 2016 to a low of -$398185.0 in Q2 2013.
  • A 5-year average of $351211.0 and a median of $558485.0 in 2014 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability plunged 240.21% — and 2014, when it soared 240.26%.
  • Tracing TAYD's Non-Current Deferred Tax Liability over 5 years: stood at $283985.0 in 2012, then sank by 240.21% to -$398185.0 in 2013, then soared by 240.26% to $558485.0 in 2014, then advanced by 12.59% to $628785.0 in 2015, then gained by 8.62% to $682985.0 in 2016.
  • The last three Non-Current Deferred Tax Liability figures came in at $682985.0 (Q2 2016), $628785.0 (Q2 2015), and $558485.0 (Q2 2014), 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, 2016 682,985.00
May 31, 2016 682,985.00
May 31, 2015 628,785.00
May 31, 2015 628,785.00
May 31, 2014 558,485.00
May 31, 2014 558,485.00
May 31, 2013 -398,185.00
May 31, 2013 -398,185.00
May 31, 2012 283,985.00
May 31, 2012 283,985.00
May 31, 2011 278,485.00
May 31, 2011 278,485.00