Interface (TILE) Current Deferred Tax Assets (2011 - 2017)
Interface's (TILE) quarterly Current Deferred Tax Assets came in at $10.0 million in Q1 2017, up 14.94% YoY from $8.7 million in Q1 2016, and up 12.26% on a QoQ basis from $8.9 million in Q4 2016.
Interface (TILE) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Interface (TILE) has 7 years of Current Deferred Tax Assets data on file, last reported at $10.0 million in Q1 2017.
- Quarterly Current Deferred Tax Assets rose 14.94% year-over-year to $10.0 million in Q1 2017, while the trailing twelve-month figure through Jan 2017 was $10.0 million (up 14.94% YoY) and the FY2017 annual result came in at $10.0 million, up 14.94% from the prior year.
- Current Deferred Tax Assets rose to $10.0 million in Q1 2017, from $8.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $11.8 million in Q3 2014 to a low of $8.1 million in Q4 2015.
- A 5-year average of $9.6 million and a median of $9.7 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets grew 27.27% — and 2015, when it tumbled 31.04%.
- Tracing TILE's Current Deferred Tax Assets over 5 years: 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 | 25.68 Bn | 24.90 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.68 Bn | 13.57 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.48 Bn | 3.37 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.70 Bn | 1.46 Bn | 442.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.16 Bn | 205.50 Mn |
| 10 | La-Z-Boy | 1.36 Bn | 1.09 Bn | 208.66 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 |