Cpi Aerostructures (CVU) Non-Current Deferred Tax Liability (2011 - 2019)
Cpi Aerostructures (CVU) posted Non-Current Deferred Tax Liability of $3.0 million for Q3 2019, up 212.36% sequentially from -$2.6 million in Q2 2019.
Cpi Aerostructures (CVU) Non-Current Deferred Tax Liability (2011 - 2019) Analysis & Trends
Cpi Aerostructures (CVU) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $3.0 million in Q3 2019.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $3.0 million in Q3 2019, while the trailing twelve-month figure through Sep 2019 was $3.0 million (changed N/A YoY) and the FY2018 annual result came in at $4.0 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability grew to $3.0 million in Q3 2019 per CVU's latest filing, from -$2.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $4.0 million in Q4 2018, with the low at -$4.0 million in Q1 2019.
- Average Non-Current Deferred Tax Liability over 3 years is $320023.1, with a median of $576500.0 recorded in 2015.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 0.0% in 2015, down 41.75% in 2015.
- Cpi Aerostructures' Non-Current Deferred Tax Liability stood at $622000.0 in 2015, then jumped by 547.68% to $4.0 million in 2018, then slipped by 26.41% to $3.0 million in 2019.
- Business Quant data shows CVU's Non-Current Deferred Tax Liability at $3.0 million in Q3 2019, -$2.6 million in Q2 2019, and -$4.0 million in Q1 2019.
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| Date | Value |
|---|---|
| Sep 30, 2019 | 2.96 Mn |
| Sep 30, 2019 | 2.96 Mn |
| Jun 30, 2019 | -2.64 Mn |
| Jun 30, 2019 | -2.64 Mn |
| Mar 31, 2019 | -4.03 Mn |
| Mar 31, 2019 | -4.03 Mn |
| Dec 31, 2018 | 4.03 Mn |
| Dec 31, 2018 | 4.03 Mn |
| Dec 31, 2015 | 622,000.00 |
| Dec 31, 2015 | 622,000.00 |
| Sep 30, 2015 | 459,000.00 |
| Sep 30, 2015 | 459,000.00 |
| Jun 30, 2015 | 531,000.00 |
| Jun 30, 2015 | 531,000.00 |
| Mar 31, 2015 | 622,000.00 |
| Mar 31, 2015 | 622,000.00 |
| Dec 31, 2014 | 622,000.00 |
| Dec 31, 2014 | 622,000.00 |
| Sep 30, 2014 | 788,000.00 |
| Sep 30, 2014 | 788,000.00 |