Cpi Aerostructures (CVU) Current Deferred Tax Assets (2011 - 2015)

Cpi Aerostructures (CVU) posted Current Deferred Tax Assets of $1.9 million for Q4 2015, down 10.09% sequentially from $2.1 million in Q3 2015, and down 58.45% YoY from $4.5 million in Q4 2014.

Cpi Aerostructures (CVU) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Cpi Aerostructures (CVU) has 5 years of Current Deferred Tax Assets data on file, last reported at $1.9 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets fell 58.45% year-over-year to $1.9 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $1.9 million (down 58.45% YoY) and the FY2015 annual result came in at $1.9 million, down 58.45% from the prior year.
  • Current Deferred Tax Assets slipped to $1.9 million in Q4 2015 per CVU's latest filing, from $2.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $4.5 million in Q4 2014, with the low at $257000.0 in Q4 2011.
  • Average Current Deferred Tax Assets over 5 years is $990882.4, with a median of $526000.0 recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets jumped 990.89% in 2014 and sank 58.45% in 2015.
  • Cpi Aerostructures' Current Deferred Tax Assets stood at $257000.0 in 2011, then surged by 107.78% to $534000.0 in 2012, then retreated by 21.91% to $417000.0 in 2013, then jumped by 990.89% to $4.5 million in 2014, then slumped by 58.45% to $1.9 million in 2015.
  • Business Quant data shows CVU's Current Deferred Tax Assets at $1.9 million in Q4 2015, $2.1 million in Q3 2015, and $1.8 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn
10 Cpi Aerostructures 70.49 Mn 69.49 Mn 4.48 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 1.89 Mn
Dec 31, 2015 1.89 Mn
Sep 30, 2015 2.10 Mn
Sep 30, 2015 2.10 Mn
Jun 30, 2015 1.79 Mn
Jun 30, 2015 1.79 Mn
Mar 31, 2015 1.71 Mn
Mar 31, 2015 1.71 Mn
Dec 31, 2014 4.55 Mn
Dec 31, 2014 4.55 Mn
Sep 30, 2014 417,000.00
Sep 30, 2014 417,000.00
Jun 30, 2014 417,000.00
Jun 30, 2014 417,000.00
Mar 31, 2014 417,000.00
Mar 31, 2014 417,000.00
Dec 31, 2013 417,000.00
Dec 31, 2013 417,000.00
Sep 30, 2013 526,000.00
Sep 30, 2013 526,000.00