Smith A O AOS
NYSE AOS
$63.08 +0.65 (+1.04%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Smith an O's (AOS) quarterly Non-Current Deferred Tax Liability came in at $21.3 million in Q4 2015, little changed YoY from $21.4 million in Q4 2014, and little changed on a QoQ basis from $21.4 million in Q4 2014.

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

Smith an O (AOS) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $21.3 million in 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 little changed at $21.3 million in Q4 2015, from $21.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $33.9 million in Q3 2011 to a low of $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 decreased 0.47%.
  • Tracing AOS's Non-Current Deferred Tax Liability over 5 years: 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 256.94 Bn 243.82 Bn 2.36 Bn
2 Eaton 163.14 Bn 162.45 Bn 2.86 Bn
3 Parker-Hannifin 126.50 Bn 126.02 Bn 2.02 Bn
4 Emerson Electric 87.87 Bn 85.69 Bn 2.66 Bn
5 Cummins 81.13 Bn 76.46 Bn 2.47 Bn
6 Illinois Tool Works 80.86 Bn 80.02 Bn 1.90 Bn
7 Ametek 54.87 Bn 54.38 Bn 735.04 Mn
8 Rockwell Automation 48.51 Bn 48.03 Bn 1.14 Bn
9 Ingersoll Rand 31.31 Bn 30.14 Bn 862.60 Mn
10 Smith A O 8.65 Bn 8.47 Bn 387.80 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