Smith A O (AOS) Long-Term Deferred Tax (2009 - 2017)

Smith an O (AOS) has 7 years of Long-Term Deferred Tax data on file, last reported at $23.0 million in Q4 2017.

• Quarterly Long-Term Deferred Tax rose 422.73% year-over-year to $23.0 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $23.0 million (up 422.73% YoY) and the FY2017 annual result came in at $23.0 million, up 422.73% from the prior year.
• Long-Term Deferred Tax advanced to $23.0 million in Q4 2017, from $4.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $23.0 million in Q4 2017 to a low of $4.4 million in Q4 2016.
• A 3-year average of $16.1 million and a median of $21.0 million in 2015 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2016 — Long-Term Deferred Tax sank 79.05% — and 2017, when it jumped 422.73%.
• Tracing AOS's Long-Term Deferred Tax over 3 years: stood at $21.0 million in 2015, then slumped by 79.05% to $4.4 million in 2016, then jumped by 422.73% to $23.0 million in 2017.
• The last three Long-Term Deferred Tax figures came in at $23.0 million (Q4 2017), $4.4 million (Q4 2016), and $21.0 million (Q4 2015), per Business Quant data.