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

Historic Long-Term Deferred Tax for Smith an O (AOS) over the last 7 years, with Q4 2017 value amounting to $23.0 million.

  • Smith an O's Long-Term Deferred Tax rose 42272.73% to $23.0 million in Q4 2017 from the same period last year, while for Dec 2017 it was $23.0 million, marking a year-over-year increase of 42272.73%. This contributed to the annual value of $23.0 million for FY2017, which is 42272.73% up from last year.
  • Per Smith an O's latest filing, its Long-Term Deferred Tax stood at $23.0 million for Q4 2017, which was up 42272.73% from $4.4 million recorded in Q4 2016.
  • Smith an O's Long-Term Deferred Tax's 5-year high stood at $23.0 million during Q4 2017, with a 5-year trough of $4.4 million in Q4 2016.
  • In the last 3 years, Smith an O's Long-Term Deferred Tax had a median value of $21.0 million in 2015 and averaged $16.1 million.
  • As far as peak fluctuations go, Smith an O's Long-Term Deferred Tax tumbled by 7904.76% in 2016, and later surged by 42272.73% in 2017.
  • Quarter analysis of 3 years shows Smith an O's Long-Term Deferred Tax 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.
  • Its last three reported values are $23.0 million in Q4 2017, $4.4 million for Q4 2016, and $21.0 million during Q4 2015.