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

Smith an O has reported Long-Term Deferred Tax for 7 years, with the latest figure at $23.0 million 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 for Q4 2017 stood at $23.0 million, up from $4.4 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $23.0 million in Q4 2017, with the low 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.
• Annual changes were most pronounced in 2016 — Long-Term Deferred Tax sank 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 slumped by 79.05% to $4.4 million in 2016, then jumped by 422.73% to $23.0 million in 2017.
• The last three Long-Term Deferred Tax figures came in at $23.0 million (Q4 2017), $4.4 million (Q4 2016), and $21.0 million (Q4 2015), per Business Quant data.