Cvd Equipment (CVV) Current Deferred Tax Assets (2010 - 2017)
Cvd Equipment's (CVV) quarterly Current Deferred Tax Assets came in at $2.1 million in Q1 2017, up 392.69% year-on-year from $436207.0 in Q1 2016, and down 11.93% on a QoQ basis 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.
- On a quarterly basis, Current Deferred Tax Assets rose 392.69% year-over-year to $2.1 million in Q1 2017; TTM through Mar 2017 was $2.1 million, a 392.69% increase from a year earlier, with the FY2016 full-year figure at $2.4 million, up 513.14% from the prior year.
- Current Deferred Tax Assets for Q1 2017 stood at $2.1 million, down from $2.4 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for CVV reached as high as $2.9 million in Q4 2014 and fell as low as $398009.0 in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $1.4 million across 5 years, with a median of $1.2 million in 2014.
- Across the five-year window, Current Deferred Tax Assets surged 663.04% in 2013 and plunged 86.22% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $1.4 million in 2013, then soared by 100.09% to $2.9 million in 2014, then slumped by 86.22% to $398009.0 in 2015, then jumped by 513.14% to $2.4 million in 2016, then dropped by 11.93% to $2.1 million in 2017.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Cvd Equipment | 48.26 Mn | 40.06 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 |