Balance Sheet
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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Cvd Equipment (CVV) Deferred Taxes (2016 - 2019)

Cvd Equipment (CVV) has disclosed Deferred Taxes for 10 consecutive years, with $2.1 million as the latest value for Q4 2019.

  • Quarterly Deferred Taxes rose 1284.77% to $2.1 million in Q4 2019 from the year-ago period, while the trailing twelve-month figure was $1.4 million through Dec 2019, up 387.83% year-over-year, with the annual reading at $1.4 million for FY2019, 387.83% up from the prior year.
  • Deferred Taxes for Q4 2019 was $2.1 million at Cvd Equipment, up from -$1000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $2.1 million in Q4 2019, with the low at -$500372.0 in Q2 2016.
  • Average Deferred Taxes over 5 years is $132148.0, with a median of -$1577.0 recorded in 2018.
  • Peak annual rise in Deferred Taxes hit 1284.77% in 2019, while the deepest fall reached 21209.19% in 2019.
  • Over 5 years, Deferred Taxes stood at $1.6 million in 2015, then plummeted by 75.67% to $401121.0 in 2016, then plummeted by 32.18% to $272025.0 in 2017, then crashed by 165.92% to -$179311.0 in 2018, then skyrocketed by 1284.77% to $2.1 million in 2019.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $2.1 million, -$1000.0, and -$239000.0 for Q4 2019, Q3 2019, and Q2 2019 respectively.