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

Smith an O (AOS) posted Long-Term Deferred Tax of $23.0 million for Q4 2017, up 422.73% on a QoQ basis from $4.4 million in Q4 2016, and up 422.73% year-over-year from $4.4 million in Q4 2016.

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

Smith an O's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $23.0 million for 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 was $23.0 million for Q4 2017 at Smith an O, up from $4.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $23.0 million in Q4 2017 and bottomed at $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 plunged 79.05% — and 2017, when it jumped 422.73%.
  • Smith an O's Long-Term Deferred Tax stood at $21.0 million in 2015, then plunged by 79.05% to $4.4 million in 2016, then soared by 422.73% to $23.0 million in 2017.
  • Business Quant data shows AOS's Long-Term Deferred Tax at $23.0 million in Q4 2017, $4.4 million in Q4 2016, and $21.0 million in Q4 2015.

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 Smith A O 8.40 Bn 8.20 Bn 365.70 Mn

Historic Data

Download Data
DateValue
Dec 31, 2017 23.00 Mn
Dec 31, 2016 4.40 Mn
Dec 31, 2015 21.00 Mn
Dec 31, 2012 2.00 Mn
Jun 30, 2011 25.40 Mn
Mar 31, 2011 91.30 Mn
Dec 31, 2010 89.70 Mn
Sep 30, 2010 11.70 Mn
Jun 30, 2010 16.90 Mn
Dec 31, 2009 93.90 Mn