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| 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 |