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-over-year from $153413.3 in Q4 2018, and up 212541.4% quarter-over-quarter from -$1000.0 in Q3 2019.
Analysis
Cvd Equipment (CVV) Deferred Taxes (2010 - 2019) Analysis & Trends
Cvd Equipment (CVV) has reported Deferred Taxes for 10 consecutive years, with $2.1 million the latest figure, recorded 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 was $2.1 million for Q4 2019 at Cvd Equipment, up from -$1000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.1 million in Q4 2015 and troughed at -$715817.0 in Q2 2015.
- A 5-year average of $155741.5 and a median of -$1000.0 in 2019 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1284.77% in 2019, down 21209.19% in 2019.
- Over 5 years, Deferred Taxes stood at $2.1 million in 2015, then plunged by 81.29% to $401121.0 in 2016, then tumbled by 32.18% to $272025.0 in 2017, then plunged by 165.92% to -$179311.0 in 2018, then jumped by 1284.77% to $2.1 million in 2019.
- The last three Deferred Taxes figures came in at $2.1 million (Q4 2019), -$1000.0 (Q3 2019), and -$239000.0 (Q2 2019), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Cvd Equipment | 43.92 Mn | 35.19 Mn | 1.10 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 401,121.00 |
| Sep 30, 2016 | -203,624.00 |
| Jun 30, 2016 | -500,372.00 |
| Mar 31, 2016 | -132,620.00 |
| Dec 31, 2015 | 2.14 Mn |
| Jun 30, 2015 | -715,817.00 |
| Mar 31, 2015 | 204,659.00 |
| Dec 31, 2014 | -1.67 Mn |