Cvd Equipment CVV
NASDAQ CVV
$7.61 +0.46 (+6.43%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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