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
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