Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueFinished GoodsInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesWork In Process
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Income Statement
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Ratios

Cvd Equipment (CVV) Current Deferred Tax Assets (2016 - 2017)

Cvd Equipment has reported Current Deferred Tax Assets over the past 8 years, most recently at $2.1 million for Q1 2017.

  • Quarterly Current Deferred Tax Assets rose 392.69% to $2.1 million in Q1 2017 from the year-ago period, while the trailing twelve-month figure was $2.1 million through Mar 2017, up 392.69% year-over-year, with the annual reading at $2.4 million for FY2016, 513.14% up from the prior year.
  • Current Deferred Tax Assets was $2.1 million for Q1 2017 at Cvd Equipment, down 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.
  • The 5-year median for Current Deferred Tax Assets is $1.2 million (2014), against an average of $1.4 million.
  • Year-over-year, Current Deferred Tax Assets skyrocketed 663.04% in 2013 and then crashed 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 crashed by 86.22% to $398009.0 in 2015, then skyrocketed by 513.14% to $2.4 million in 2016, then dropped by 11.93% to $2.1 million in 2017.
  • Per Business Quant, the three most recent readings for CVV's Current Deferred Tax Assets are $2.1 million (Q1 2017), $2.4 million (Q4 2016), and $825215.0 (Q3 2016).