Smith A O (AOS) Non-Current Deferred Tax Liability (2011 - 2015)
Smith an O (AOS) posted Non-Current Deferred Tax Liability of $21.3 million for Q4 2015, little changed on a QoQ basis from $21.4 million in Q4 2014, and little changed year-over-year from $21.4 million in Q4 2014.
Smith A O (AOS) Non-Current Deferred Tax Liability (2011 - 2015) Analysis & Trends
Smith an O's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $21.3 million for Q4 2015.
- Quarterly Non-Current Deferred Tax Liability changed 0.47% year-over-year to $21.3 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $21.3 million (changed 0.47% YoY) and the FY2015 annual result came in at $21.3 million, changed 0.47% from the prior year.
- Non-Current Deferred Tax Liability was $21.3 million for Q4 2015 at Smith an O, roughly flat 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.
- A 5-year average of $17.8 million and a median of $21.2 million in 2013 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability soared 233.33% — and 2015, when it declined 0.47%.
- Smith an O's 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.
- Business Quant data shows AOS's Non-Current Deferred Tax Liability at $21.3 million in Q4 2015, $21.4 million in Q4 2014, and $21.0 million in Q4 2013.
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, 2015 | 21.30 Mn |
| Dec 31, 2015 | 21.30 Mn |
| Dec 31, 2014 | 21.40 Mn |
| Dec 31, 2014 | 21.40 Mn |
| Dec 31, 2013 | 21.00 Mn |
| Dec 31, 2013 | 21.00 Mn |
| Dec 31, 2012 | 6.30 Mn |
| Dec 31, 2012 | 6.30 Mn |
| Dec 31, 2011 | 3.10 Mn |
| Dec 31, 2011 | 3.10 Mn |
| Sep 30, 2011 | 33.90 Mn |
| Sep 30, 2011 | 33.90 Mn |