Cvd Equipment (CVV) Current Deferred Tax Assets (2010 - 2017)
Cvd Equipment (CVV) posted quarterly 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 reported Current Deferred Tax Assets for 8 consecutive years, with $2.1 million the latest figure, recorded in Q1 2017.
- In Q1 2017, Current Deferred Tax Assets rose 392.69% year-over-year to $2.1 million; the TTM figure through Mar 2017 stood at $2.1 million (up 392.69% YoY), while the FY2016 annual figure was $2.4 million, up 513.14% from the prior year.
- Current Deferred Tax Assets retreated to $2.1 million in Q1 2017 per CVV's latest filing, from $2.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.9 million in Q4 2014 and bottomed at $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.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 663.04% — and 2015, when it slumped 86.22%.
- Cvd Equipment's Current Deferred Tax Assets stood at $1.4 million in 2013, then jumped by 100.09% to $2.9 million in 2014, then slumped by 86.22% to $398009.0 in 2015, then surged by 513.14% to $2.4 million in 2016, then decreased 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 | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Cvd Equipment | 52.18 Mn | 43.98 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 |