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

Taylor Devices (TAYD) posted Non-Current Deferred Tax Liability of $682985.0 for Q2 2016, up 8.62% on a QoQ basis from $628785.0 in Q2 2015, and up 8.62% year-over-year from $628785.0 in Q2 2015.

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

Taylor Devices' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $682985.0 for 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 was $682985.0 for Q2 2016 at Taylor Devices, up from $628785.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $682985.0 in Q2 2016 and bottomed at -$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 tumbled 240.21% — and 2014, when it soared 240.26%.
  • Taylor Devices' Non-Current Deferred Tax Liability stood at $283985.0 in 2012, then tumbled by 240.21% to -$398185.0 in 2013, then surged by 240.26% to $558485.0 in 2014, then grew by 12.59% to $628785.0 in 2015, then climbed by 8.62% to $682985.0 in 2016.
  • Business Quant data shows TAYD's Non-Current Deferred Tax Liability at $682985.0 in Q2 2016, $628785.0 in Q2 2015, and $558485.0 in Q2 2014.

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, 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