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| Date | Value |
|---|---|
| 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 |