Interface (TILE) Current Deferred Tax Assets (2011 - 2017)
Interface (TILE) reported Current Deferred Tax Assets of $10.0 million for Q1 2017, up 14.94% on a YoY basis from $8.7 million in Q1 2016, and up 12.26% quarter-over-quarter from $8.9 million in Q4 2016.
Interface (TILE) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Interface has reported Current Deferred Tax Assets for 7 years, with the latest figure at $10.0 million in Q1 2017.
- For the quarter ending Q1 2017, Current Deferred Tax Assets rose 14.94% year-over-year to $10.0 million; the trailing twelve-month figure through Jan 2017 stood at $10.0 million (up 14.94% YoY), and the FY2017 full-year result was $10.0 million, up 14.94% from the prior year.
- Current Deferred Tax Assets for Q1 2017 stood at $10.0 million, up from $8.9 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $11.8 million in Q3 2014, with the low at $8.1 million in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $9.6 million across 5 years, with a median of $9.7 million in 2014.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets grew 27.27% — and 2015, when it tumbled 31.04%.
- Interface's Current Deferred Tax Assets stood at $10.2 million in 2013, then declined by 4.89% to $9.7 million in 2014, then declined by 16.35% to $8.1 million in 2015, then increased by 9.75% to $8.9 million in 2016, then gained by 12.26% to $10.0 million in 2017.
- The last three Current Deferred Tax Assets figures came in at $10.0 million (Q1 2017), $8.9 million (Q4 2016), and $8.5 million (Q3 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 1, 2017 | 10.03 Mn |
| Jan 1, 2017 | 10.03 Mn |
| Oct 2, 2016 | 8.94 Mn |
| Oct 2, 2016 | 8.94 Mn |
| Jul 3, 2016 | 8.51 Mn |
| Jul 3, 2016 | 8.51 Mn |
| Apr 3, 2016 | 8.63 Mn |
| Apr 3, 2016 | 8.63 Mn |
| Jan 3, 2016 | 8.73 Mn |
| Jan 3, 2016 | 8.73 Mn |
| Oct 4, 2015 | 8.14 Mn |
| Oct 4, 2015 | 8.14 Mn |
| Jul 5, 2015 | 9.62 Mn |
| Jul 5, 2015 | 9.62 Mn |
| Apr 5, 2015 | 9.79 Mn |
| Apr 5, 2015 | 9.79 Mn |
| Dec 28, 2014 | 9.73 Mn |
| Dec 28, 2014 | 9.73 Mn |
| Sep 28, 2014 | 11.81 Mn |
| Sep 28, 2014 | 11.81 Mn |