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| Date | Value |
|---|---|
| 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 |