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

Cpi Aerostructures' (CVU) quarterly Current Deferred Tax Assets came in at $1.9 million in Q4 2015, down 58.45% year-on-year from $4.5 million in Q4 2014, and down 10.09% quarter-over-quarter from $2.1 million in Q3 2015.

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

Cpi Aerostructures has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $1.9 million for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $1.9 million, down 58.45% year-over-year; the trailing twelve-month figure through Dec 2015 was $1.9 million (down 58.45% YoY), and the FY2015 annual result was $1.9 million, down 58.45% from the prior year.
  • Current Deferred Tax Assets came in at $1.9 million for Q4 2015 at Cpi Aerostructures, down from $2.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $4.5 million in Q4 2014 to a low of $257000.0 in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $526000.0 (2013), against an average of $990882.4.
  • Across the five-year window, Current Deferred Tax Assets soared 990.89% in 2014 and tumbled 58.45% in 2015, its largest moves.
  • Cpi Aerostructures' Current Deferred Tax Assets stood at $257000.0 in 2011, then surged by 107.78% to $534000.0 in 2012, then dropped by 21.91% to $417000.0 in 2013, then jumped by 990.89% to $4.5 million in 2014, then sank by 58.45% to $1.9 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $1.9 million (Q4 2015), $2.1 million (Q3 2015), and $1.8 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,320.77 Bn 5,320.77 Bn 456,459.43
2 General Electric 345.72 Bn 334.98 Bn 9.11 Bn
3 Rtx 244.58 Bn 239.48 Bn 9.08 Bn
4 Boeing 169.13 Bn 148.22 Bn 2.55 Bn
5 Lockheed Martin 121.80 Bn 119.90 Bn 2.08 Bn
6 Howmet Aerospace 102.93 Bn 100.49 Bn 854.00 Mn
7 General Dynamics 93.39 Bn 89.74 Bn 9.09 Bn
8 Embraer 87.17 Bn 84.54 Bn -
9 Northrop Grumman 77.69 Bn 75.60 Bn 3.45 Bn
10 Cpi Aerostructures 64.83 Mn 63.83 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