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Smith A O (AOS) Long-Term Deferred Tax (2016 - 2017)

Smith an O's Long-Term Deferred Tax history spans 7 years, with the latest figure at $23.0 million for Q4 2017.

  • For Q4 2017, Long-Term Deferred Tax rose 422.73% year-over-year to $23.0 million; the TTM value through Dec 2017 reached $23.0 million, up 422.73%, while the annual FY2017 figure was $23.0 million, 422.73% up from the prior year.
  • Long-Term Deferred Tax reached $23.0 million in Q4 2017 per AOS's latest filing, up 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.
  • Average Long-Term Deferred Tax over 3 years is $16.1 million, with a median of $21.0 million recorded in 2015.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 79.05% in 2016, then surged 422.73% in 2017.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $21.0 million in 2015, then plummeted by 79.05% to $4.4 million in 2016, then soared by 422.73% to $23.0 million in 2017.
  • Per Business Quant, the three most recent readings for AOS's Long-Term Deferred Tax are $23.0 million (Q4 2017), $4.4 million (Q4 2016), and $21.0 million (Q4 2015).