Cpi Aerostructures (CVU) Current Deferred Tax Assets (2011 - 2015)
Cpi Aerostructures (CVU) reported Current Deferred Tax Assets of $1.9 million for Q4 2015, down 58.45% on a YoY basis from $4.5 million in Q4 2014, and down 10.09% sequentially from $2.1 million in Q3 2015.
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.
- For the quarter ending Q4 2015, Current Deferred Tax Assets fell 58.45% year-over-year to $1.9 million; the trailing twelve-month figure through Dec 2015 stood at $1.9 million (down 58.45% YoY), and the FY2015 full-year result was $1.9 million, down 58.45% from the prior year.
- Current Deferred Tax Assets slipped to $1.9 million in Q4 2015, 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.
- A 5-year average of $990882.4 and a median of $526000.0 in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets soared 990.89% in 2014 and sank 58.45% in 2015, its largest moves.
- Tracing CVU's Current Deferred Tax Assets over 5 years: stood at $257000.0 in 2011, then jumped by 107.78% to $534000.0 in 2012, then slipped by 21.91% to $417000.0 in 2013, then soared 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 | General Electric | 375.76 Bn | 366.42 Bn | -3.10 Bn |
| 2 | Rtx | 290.54 Bn | 282.23 Bn | 9.91 Bn |
| 3 | Boeing | 170.29 Bn | 150.27 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 133.52 Bn | 129.73 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 113.70 Bn | 111.26 Bn | 854.00 Mn |
| 6 | General Dynamics | 103.50 Bn | 99.17 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 76.72 Bn | 74.42 Bn | 3.72 Bn |
| 8 | TransDigm | 73.38 Bn | 69.50 Bn | 1.51 Bn |
| 9 | L3Harris Technologies | 51.84 Bn | 51.25 Bn | 1.40 Bn |
| 10 | Cpi Aerostructures | 63.54 Mn | 62.54 Mn | 4.48 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 |