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| 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 |