CEA Industries (BNC) Long-Term Deferred Tax (2012 - 2019)

CEA Industries (BNC) posted Long-Term Deferred Tax of $4.6 million for Q4 2019, up 17.06% sequentially from $3.9 million in Q4 2018, and up 17.06% YoY from $3.9 million in Q4 2018.

CEA Industries (BNC) Long-Term Deferred Tax (2012 - 2019) Analysis & Trends

CEA Industries has reported Long-Term Deferred Tax for 5 years, with the latest figure at $4.6 million in Q4 2019.

  • Quarterly Long-Term Deferred Tax rose 17.06% year-over-year to $4.6 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $4.6 million (up 17.06% YoY) and the FY2025 annual result came in at $154951.0, changed N/A from the prior year.
  • Long-Term Deferred Tax advanced to $4.6 million in Q4 2019 per BNC's latest filing, from $3.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $4.6 million in Q4 2019 and troughed at $3.2 million in Q4 2017.
  • A 3-year average of $3.9 million and a median of $3.9 million in 2018 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2018 and 2019: Long-Term Deferred Tax increased 20.23% in 2018, then increased 17.06% in 2019.
  • Over 3 years, Long-Term Deferred Tax stood at $3.2 million in 2017, then advanced by 20.23% to $3.9 million in 2018, then rose by 17.06% to $4.6 million in 2019.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.6 million, $3.9 million, and $3.2 million for Q4 2019, Q4 2018, and Q4 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 389.08 Bn 382.37 Bn 7.76 Bn
2 Deere 166.80 Bn 158.89 Bn 13.06 Bn
3 Paccar 69.83 Bn 61.16 Bn 1.56 Bn
4 CNH Industrial 13.18 Bn 11.31 Bn 1.41 Bn
5 Oshkosh 9.73 Bn 9.33 Bn 480.30 Mn
6 Terex 7.70 Bn 7.30 Bn 444.00 Mn
7 Agco 7.22 Bn 6.65 Bn 645.90 Mn
8 Blue Bird 2.27 Bn 2.15 Bn 103.37 Mn
9 Alamo 2.05 Bn 1.85 Bn 110.86 Mn
10 CEA Industries 111.02 Mn 107.96 Mn 2.64 Mn

Historic Data

Download Data
DateValue
Dec 31, 2019 4.56 Mn
Dec 31, 2018 3.90 Mn
Dec 31, 2017 3.24 Mn
Dec 31, 2013 720,631.00
Dec 31, 2012 472,244.00