Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Cvd Equipment (CVV) Deferred Taxes (2016 - 2019)

Cvd Equipment has reported Deferred Taxes over the past 10 years, most recently at $2.1 million 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 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 2019 and troughed at -$500372.0 in Q2 2016.
  • The 5-year median for Deferred Taxes is -$1577.0 (2018), against an average of $132148.0.
  • The largest YoY upside for Deferred Taxes was 1284.77% in 2019 against a maximum downside of 21209.19% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at $1.6 million in 2015, then tumbled by 75.67% to $401121.0 in 2016, then tumbled by 32.18% to $272025.0 in 2017, then plummeted by 165.92% to -$179311.0 in 2018, then surged by 1284.77% to $2.1 million in 2019.
  • Per Business Quant, the three most recent readings for CVV's Deferred Taxes are $2.1 million (Q4 2019), -$1000.0 (Q3 2019), and -$239000.0 (Q2 2019).