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
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