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
DateValue
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