Cvd Equipment (CVV) Deferred Taxes (2010 - 2019)
Cvd Equipment (CVV) posted quarterly Deferred Taxes of $2.1 million for 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.
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.
- In Q4 2019, Deferred Taxes rose 1284.77% year-over-year to $2.1 million; the TTM figure through Dec 2019 stood at $1.4 million (up 387.83% YoY), while the FY2019 annual figure was $1.4 million, up 387.83% from the prior year.
- Deferred Taxes climbed to $2.1 million in Q4 2019 per CVV's latest filing, from -$1000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q4 2015 and bottomed at -$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.
- Cvd Equipment's 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 soared by 1284.77% to $2.1 million in 2019.
- Business Quant data shows CVV's Deferred Taxes at $2.1 million in Q4 2019, -$1000.0 in Q3 2019, and -$239000.0 in Q2 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 257.84 Bn | 244.72 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.56 Bn | 162.87 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.27 Bn | 125.79 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.62 Bn | 85.44 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.19 Bn | 76.52 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 81.01 Bn | 80.17 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.76 Bn | 54.27 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.64 Bn | 48.17 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.45 Bn | 30.27 Bn | 862.60 Mn | - |
| 10 | Cvd Equipment | 51.87 Mn | 43.67 Mn | 1.10 Mn | - |
Historic Data
Download 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 | 401,120.00 |
| 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 |