AeroVironment (AVAV) Deferred Taxes (2010 - 2024)

AeroVironment (AVAV) reported Deferred Taxes of -$1000.0 for Q3 2024, up 99.77% on a YoY basis from -$500.59 in Q3 2023, and up 100.0% quarter-over-quarter from -$21.7 million in Q2 2024.

AeroVironment (AVAV) Deferred Taxes (2010 - 2024) Analysis & Trends

AeroVironment has reported Deferred Taxes for 15 years, with the latest figure at -$1000.0 in Q3 2024.

  • For the quarter ending Q3 2024, Deferred Taxes rose 99.77% year-over-year to -$1000.0; the trailing twelve-month figure through Jul 2024 stood at -$22.9 million (down 22.22% YoY), and the FY2025 full-year result was -$20.2 million, up 13.45% from the prior year.
  • Deferred Taxes for Q3 2024 stood at -$1000.0, up from -$21.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.4 million in Q2 2020, with the low at -$21.7 million in Q2 2024.
  • Historically, Deferred Taxes has averaged -$2.5 million across 5 years, with a median of -$427000.0 in 2022.
  • Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 663.74% — and 2024, when it soared 99.77%.
  • AeroVironment's Deferred Taxes stood at -$282000.0 in 2020, then tumbled by 30.5% to -$368000.0 in 2021, then slipped by 16.03% to -$427000.0 in 2022, then tumbled by 35.6% to -$579000.0 in 2023, then jumped by 99.83% to -$1000.0 in 2024.
  • The last three Deferred Taxes figures came in at -$1000.0 (Q3 2024), -$21.7 million (Q2 2024), and -$598000.0 (Q1 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43 -
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn -
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn 26.00 Mn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn -
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn 161.00 Mn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn 15.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn 286.00 Mn
8 Embraer 95.73 Bn 93.11 Bn - -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn 308.00 Mn
10 AeroVironment 8.65 Bn 8.07 Bn 98.79 Mn -

Historic Data

Download Data
DateValue
Jul 27, 2024 -1,000.00
Apr 30, 2024 -21.69 Mn
Jan 27, 2024 -598,000.00
Oct 28, 2023 -579,000.00
Jul 29, 2023 -427,000.00
Apr 30, 2023 -17.41 Mn
Jan 28, 2023 -442,000.00
Oct 29, 2022 -427,000.00
Jul 30, 2022 -381,000.00
Apr 30, 2022 -6.09 Mn
Jan 29, 2022 -355,000.00
Oct 30, 2021 -368,000.00
Jul 31, 2021 -472,000.00
Apr 30, 2021 -797,000.00
Jan 30, 2021 -276,000.00
Oct 31, 2020 -282,000.00
Aug 1, 2020 -339,000.00
Apr 30, 2020 4.37 Mn
Jan 25, 2020 -277,000.00
Oct 26, 2019 -320,000.00