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