Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cpi Aerostructures (CVU) Non-Current Deferred Tax Liability (2011 - 2019)

Cpi Aerostructures recorded quarterly Non-Current Deferred Tax Liability of $3.0 million in Q3 2019, up 212.36% quarter-over-quarter from -$2.6 million in Q2 2019.

Cpi Aerostructures' Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $3.0 million for Q3 2019.

  • In Q3 2019, Non-Current Deferred Tax Liability changed N/A year-over-year to $3.0 million; the TTM figure through Sep 2019 stood at $3.0 million (changed N/A YoY), while the FY2018 annual figure was $4.0 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability came in at $3.0 million for Q3 2019 at Cpi Aerostructures, up from -$2.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.0 million in Q4 2018 to a low of -$4.0 million in Q1 2019.
  • A 3-year average of $320023.1 and a median of $576500.0 in 2015 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 0.0% in 2015 and fell as far as 41.75% in 2015.
  • Cpi Aerostructures' Non-Current Deferred Tax Liability stood at $622000.0 in 2015, then surged by 547.68% to $4.0 million in 2018, then retreated by 26.41% to $3.0 million in 2019.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.0 million, -$2.6 million, and -$4.0 million for Q3 2019, Q2 2019, and Q1 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn
10 Cpi Aerostructures 57.63 Mn 56.62 Mn 4.48 Mn

Historic Data

Download Data 🔒
DateValue
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
Jun 30, 2014 788,000.00
Jun 30, 2014 788,000.00
Mar 31, 2014 788,000.00
Mar 31, 2014 788,000.00
Dec 31, 2013 788,000.00
Dec 31, 2013 788,000.00
Sep 30, 2013 852,000.00
Sep 30, 2013 852,000.00
Jun 30, 2013 852,000.00
Jun 30, 2013 852,000.00
Mar 31, 2013 852,000.00
Mar 31, 2013 852,000.00
Dec 31, 2012 867,000.00
Dec 31, 2012 867,000.00
Sep 30, 2012 660,000.00
Sep 30, 2012 660,000.00
Jun 30, 2012 660,000.00
Jun 30, 2012 660,000.00
Mar 31, 2012 660,000.00
Mar 31, 2012 660,000.00
Dec 31, 2011 660,000.00
Dec 31, 2011 660,000.00