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

Smith an O (AOS) has reported Long-Term Deferred Tax for 7 consecutive years, with $23.0 million the latest figure, recorded in Q4 2017.

• For the quarter ending Q4 2017, Long-Term Deferred Tax rose 422.73% year-over-year to $23.0 million; the trailing twelve-month figure through Dec 2017 stood at $23.0 million (up 422.73% YoY), and the FY2017 full-year result was $23.0 million, up 422.73% from the prior year.
• Long-Term Deferred Tax rose to $23.0 million in Q4 2017 per AOS's latest filing, 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.
• Historically, Long-Term Deferred Tax has averaged $16.1 million across 3 years, with a median of $21.0 million in 2015.
• The sharpest annual moves came in 2016 and 2017: Long-Term Deferred Tax slumped 79.05% in 2016, then surged 422.73% in 2017.
• Over 3 years, 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $23.0 million, $4.4 million, and $21.0 million for Q4 2017, Q4 2016, and Q4 2015 respectively.