Cvd Equipment (CVV) Deferred Taxes (2010 - 2019)

Cvd Equipment's (CVV) quarterly Deferred Taxes came in at $2.1 million in Q4 2019, up 1284.77% year-on-year from $153413.3 in Q4 2018, and up 212541.4% on a QoQ basis from -$1000.0 in Q3 2019.

Cvd Equipment (CVV) Deferred Taxes (2010 - 2019) Analysis & Trends

Cvd Equipment (CVV) has 10 years of Deferred Taxes data on file, last reported at $2.1 million in Q4 2019.

  • On a quarterly basis, Deferred Taxes rose 1284.77% year-over-year to $2.1 million in Q4 2019; TTM through Dec 2019 was $1.4 million, a 387.83% increase from a year earlier, with the FY2019 full-year figure at $1.4 million, up 387.83% from the prior year.
  • Deferred Taxes for Q4 2019 stood at $2.1 million, up from -$1000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CVV reached as high as $2.1 million in Q4 2015 and fell as low as -$538078.0 in Q3 2015.
  • Historically, Deferred Taxes has averaged $147954.4 across 5 years, with a median of -$1577.0 in 2018.
  • On a YoY basis, Deferred Taxes climbed as much as 1284.77% in 2019 and fell as far as 21209.19% in 2019.
  • Year by year, Deferred Taxes stood at $2.1 million in 2015, then sank by 81.29% to $401120.0 in 2016, then sank by 32.18% to $272025.0 in 2017, then plunged by 165.92% to -$179311.0 in 2018, then surged by 1284.77% to $2.1 million in 2019.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $2.1 million in Q4 2019, -$1000.0 in Q3 2019, and -$239000.0 in Q2 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 2.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -12.00 Mn
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 -1.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 16.06 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
Dec 31, 2019 2.12 Mn
Sep 30, 2019 -1,000.00
Jun 30, 2019 -239,000.00
Mar 31, 2019 -459,000.00
Dec 31, 2018 -179,311.00
Sep 30, 2018 -372,810.00
Jun 30, 2018 59,042.00
Mar 31, 2018 -2,154.00
Dec 31, 2017 272,025.00
Sep 30, 2017 71,085.00
Jun 30, 2017 196,864.00
Mar 31, 2017 291,174.00
Dec 31, 2016 401,120.00
Sep 30, 2016 -203,623.00
Jun 30, 2016 -500,372.00
Mar 31, 2016 -132,620.00
Dec 31, 2015 2.14 Mn
Sep 30, 2015 -538,078.00
Jun 30, 2015 -177,739.00
Mar 31, 2015 204,659.00