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| Date | Value |
|---|---|
| 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 |