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)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Cvd Equipment (CVV) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $2.1 million as the latest value 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 for Q1 2017 was $2.1 million at Cvd Equipment, down from $2.4 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $2.9 million in Q4 2014, with the low at $398009.0 in Q4 2015.
  • Average Current Deferred Tax Assets over 5 years is $1.4 million, with a median of $1.2 million recorded in 2014.
  • The sharpest move saw Current Deferred Tax Assets surged 663.04% in 2013, then plummeted 86.22% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $1.4 million in 2013, then surged by 100.09% to $2.9 million in 2014, then tumbled by 86.22% to $398009.0 in 2015, then soared by 513.14% to $2.4 million in 2016, then fell by 11.93% to $2.1 million in 2017.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $2.1 million, $2.4 million, and $825215.0 for Q1 2017, Q4 2016, and Q3 2016 respectively.