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
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