AeroVironment (AVAV) Deferred Taxes (2010 - 2024)
AeroVironment posted quarterly Deferred Taxes of -$1000.0 for Q3 2024, up 99.77% year-on-year from -$500.59 in Q3 2023, and up 100.0% on a QoQ basis from -$21.7 million in Q2 2024.
AeroVironment (AVAV) has 15 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $4.4 million in Q2 2020 and bottomed at -$21.7 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$427000.0 (2022), against an average of -$2.5 million.
- The widest annual swing landed in 2022, when Deferred Taxes sank 663.74%; it then soared 99.77% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$282000.0 in 2020, then slumped by 30.5% to -$368000.0 in 2021, then dropped by 16.03% to -$427000.0 in 2022, then slumped by 35.6% to -$579000.0 in 2023, then surged 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 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | AeroVironment | 8.67 Bn | 8.08 Bn | 98.79 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 27, 2019 | -349,000.00 |
| Apr 30, 2019 | 6.01 Mn |
| Jan 26, 2019 | -600,000.00 |
| Oct 27, 2018 | -308,000.00 |
| Jul 28, 2018 | -306,000.00 |
| Apr 30, 2018 | 2.68 Mn |
| Jan 27, 2018 | 1.27 Mn |
| Oct 28, 2017 | -497,000.00 |
| Jul 29, 2017 | -597,000.00 |
| Apr 30, 2017 | 1.01 Mn |
| Jan 28, 2017 | -369,000.00 |
| Apr 30, 2016 | -2.93 Mn |
| Jan 30, 2016 | -197,000.00 |
| Oct 31, 2015 | 12,000.00 |
| Aug 1, 2015 | 203,000.00 |
| Apr 30, 2015 | -3.18 Mn |
| Jan 31, 2015 | -244,000.00 |
| Nov 1, 2014 | -249,000.00 |
| Aug 2, 2014 | 291,000.00 |
| Apr 30, 2014 | -2.78 Mn |
| Jan 25, 2014 | -100,000.00 |
| Oct 26, 2013 | -210,000.00 |
| Jul 27, 2013 | -23,000.00 |
| Apr 30, 2013 | 4.26 Mn |
| Jan 26, 2013 | -277,000.00 |
| Oct 27, 2012 | -172,000.00 |
| Jul 28, 2012 | 42,000.00 |
| Apr 30, 2012 | -2.07 Mn |
| Jan 28, 2012 | -214,000.00 |
| Oct 29, 2011 | -136,000.00 |
| Jul 30, 2011 | -160,000.00 |
| Apr 30, 2011 | -1.47 Mn |
| Jan 29, 2011 | 405,000.00 |
| Oct 30, 2010 | -114,000.00 |
| Jul 31, 2010 | -166,000.00 |