Cvd Equipment (CVV) Current Deferred Tax Assets (2010 - 2017)

Cvd Equipment (CVV) reported Current Deferred Tax Assets of $2.1 million for Q1 2017, up 392.69% year-over-year from $436207.0 in Q1 2016, and down 11.93% quarter-over-quarter from $2.4 million in Q4 2016.

Cvd Equipment (CVV) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends

Cvd Equipment (CVV) has 8 years of Current Deferred Tax Assets data on file, last reported at $2.1 million in Q1 2017.

  • Current Deferred Tax Assets for Q1 2017 came in at $2.1 million, up 392.69% year-over-year; the trailing twelve-month figure through Mar 2017 was $2.1 million (up 392.69% YoY), and the FY2016 annual result was $2.4 million, up 513.14% from the prior year.
  • Current Deferred Tax Assets eased to $2.1 million in Q1 2017 per CVV's latest filing, from $2.4 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $2.9 million in Q4 2014 and troughed at $398009.0 in Q4 2015.
  • A 5-year average of $1.4 million and a median of $1.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets jumped 663.04% in 2013, then slumped 86.22% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.4 million in 2013, then soared by 100.09% to $2.9 million in 2014, then sank by 86.22% to $398009.0 in 2015, then jumped by 513.14% to $2.4 million in 2016, then retreated by 11.93% to $2.1 million in 2017.
  • Business Quant data shows CVV's Current Deferred Tax Assets at $2.1 million in Q1 2017, $2.4 million in Q4 2016, and $825215.0 in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Cvd Equipment 38.16 Mn 29.46 Mn 1.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2017 2.15 Mn
Mar 31, 2017 2.15 Mn
Dec 31, 2016 2.44 Mn
Dec 31, 2016 2.44 Mn
Sep 30, 2016 825,215.00
Sep 30, 2016 825,215.00
Jun 30, 2016 821,863.00
Jun 30, 2016 821,863.00
Mar 31, 2016 436,207.00
Mar 31, 2016 436,207.00
Dec 31, 2015 398,009.00
Dec 31, 2015 398,009.00
Sep 30, 2015 2.10 Mn
Sep 30, 2015 2.10 Mn
Jun 30, 2015 2.05 Mn
Jun 30, 2015 2.05 Mn
Mar 31, 2015 2.01 Mn
Mar 31, 2015 2.01 Mn
Dec 31, 2014 2.89 Mn
Dec 31, 2014 2.89 Mn