Smith A O (AOS) Non-Current Deferred Tax Liability (2011 - 2015)
Smith an O (AOS) reported Non-Current Deferred Tax Liability of $21.3 million for Q4 2015, little changed on a YoY basis from $21.4 million in Q4 2014, and little changed quarter-over-quarter from $21.4 million in Q4 2014.
Smith A O (AOS) Non-Current Deferred Tax Liability (2011 - 2015) Analysis & Trends
Smith an O has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $21.3 million 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 for Q4 2015 stood at $21.3 million, roughly flat from $21.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $33.9 million in Q3 2011, with the low 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.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability soared 233.33% — and 2015, when it decreased 0.47%.
- Smith an O's Non-Current Deferred Tax Liability stood at $3.1 million in 2011, then soared by 103.23% to $6.3 million in 2012, then soared by 233.33% to $21.0 million in 2013, then grew by 1.9% to $21.4 million in 2014, then dropped by 0.47% to $21.3 million in 2015.
- The last three Non-Current Deferred Tax Liability figures came in at $21.3 million (Q4 2015), $21.4 million (Q4 2014), and $21.0 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Smith A O | 7.91 Bn | 7.71 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 |