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

Cpi Aerostructures' (CVU) quarterly Non-Current Deferred Tax Liability came in at $3.0 million in Q3 2019, up 212.36% quarter-over-quarter from -$2.6 million in Q2 2019.

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

Cpi Aerostructures has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $3.0 million for Q3 2019.

  • Non-Current Deferred Tax Liability for Q3 2019 came in at $3.0 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2019 was $3.0 million (changed N/A YoY), and the FY2018 annual result 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.
  • The 3-year median for Non-Current Deferred Tax Liability is $576500.0 (2015), against an average of $320023.1.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 0.0% in 2015, while the deepest fall reached 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 fell by 26.41% to $3.0 million in 2019.
  • The last three Non-Current Deferred Tax Liability figures came in at $3.0 million (Q3 2019), -$2.6 million (Q2 2019), and -$4.0 million (Q1 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,320.77 Bn 5,320.77 Bn 456,459.43
2 General Electric 345.72 Bn 334.98 Bn 9.11 Bn
3 Rtx 244.58 Bn 239.48 Bn 9.08 Bn
4 Boeing 169.13 Bn 148.22 Bn 2.55 Bn
5 Lockheed Martin 121.80 Bn 119.90 Bn 2.08 Bn
6 Howmet Aerospace 102.93 Bn 100.49 Bn 854.00 Mn
7 General Dynamics 93.39 Bn 89.74 Bn 9.09 Bn
8 Embraer 87.17 Bn 84.54 Bn -
9 Northrop Grumman 77.69 Bn 75.60 Bn 3.45 Bn
10 Cpi Aerostructures 64.83 Mn 63.83 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