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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 373.41 Bn | 366.69 Bn | 7.76 Bn |
| 2 | Deere | 187.00 Bn | 178.07 Bn | 12.32 Bn |
| 3 | Paccar | 65.69 Bn | 57.03 Bn | 1.56 Bn |
| 4 | CNH Industrial | 17.84 Bn | 15.97 Bn | 1.41 Bn |
| 5 | Oshkosh | 9.78 Bn | 9.38 Bn | 480.30 Mn |
| 6 | Agco | 9.57 Bn | 9.00 Bn | 645.90 Mn |
| 7 | Terex | 7.19 Bn | 6.78 Bn | 444.00 Mn |
| 8 | Blue Bird | 2.18 Bn | 2.06 Bn | 103.37 Mn |
| 9 | Alamo | 2.09 Bn | 1.89 Bn | 110.86 Mn |
| 10 | CEA Industries | 158.53 Mn | 155.47 Mn | 2.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2019 | 4.62 Mn |
| Dec 31, 2018 | 4.41 Mn |
| Dec 31, 2017 | 3.24 Mn |
| Dec 31, 2013 | 720,631.00 |
| Dec 31, 2012 | 472,244.00 |