Cpi Aerostructures CVU
NYSE CVU
$5.39 -0.05 (-0.92%)
At close: Aug 21, 2026 · 4:00 PM EDT

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 has reported Current Deferred Tax Assets for 5 years, with the latest figure 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.
  • Over five years, Current Deferred Tax Assets peaked at $4.5 million in Q4 2014 and troughed at $257000.0 in Q4 2011.
  • A 5-year average of $990882.4 and a median of $526000.0 in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 990.89% in 2014, then tumbled 58.45% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $257000.0 in 2011, then jumped by 107.78% to $534000.0 in 2012, then fell by 21.91% to $417000.0 in 2013, then soared by 990.89% to $4.5 million in 2014, then sank by 58.45% to $1.9 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.9 million, $2.1 million, and $1.8 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 362.92 Bn 353.58 Bn 6.95 Bn
2 Rtx 284.24 Bn 275.94 Bn 9.91 Bn
3 Boeing 169.32 Bn 149.30 Bn 2.41 Bn
4 Lockheed Martin 129.93 Bn 126.14 Bn 2.45 Bn
5 Howmet Aerospace 108.64 Bn 108.07 Bn 951.00 Mn
6 General Dynamics 103.62 Bn 99.29 Bn 6.76 Bn
7 Northrop Grumman 78.44 Bn 76.14 Bn 3.72 Bn
8 TransDigm 69.14 Bn 66.37 Bn 1.63 Bn
9 Axon Enterprise 50.64 Bn 49.97 Bn 546.45 Mn
10 Cpi Aerostructures 69.06 Mn 68.22 Mn 3.87 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