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| 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 |