Smith A O (AOS) Non-Current Deferred Tax Liability (2011 - 2015)

Smith an O (AOS) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $21.3 million the latest figure, recorded in Q4 2015.

• For the quarter ending Q4 2015, Non-Current Deferred Tax Liability changed 0.47% year-over-year to $21.3 million; the trailing twelve-month figure through Dec 2015 stood at $21.3 million (changed 0.47% YoY), and the FY2015 full-year result was $21.3 million, changed 0.47% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $21.3 million in Q4 2015 per AOS's latest filing, from $21.4 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $33.9 million in Q3 2011 and bottomed at $3.1 million in Q4 2011.
• Historically, Non-Current Deferred Tax Liability has averaged $17.8 million across 5 years, with a median of $21.2 million in 2013.
• The sharpest annual moves came in 2013 and 2015: Non-Current Deferred Tax Liability jumped 233.33% in 2013, then slipped 0.47% in 2015.
• Over 5 years, Non-Current Deferred Tax Liability stood at $3.1 million in 2011, then surged by 103.23% to $6.3 million in 2012, then surged by 233.33% to $21.0 million in 2013, then rose by 1.9% to $21.4 million in 2014, then fell by 0.47% to $21.3 million in 2015.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $21.3 million, $21.4 million, and $21.0 million for Q4 2015, Q4 2014, and Q4 2013 respectively.