Cvd Equipment (CVV) Deferred Taxes (2010 - 2019)
Cvd Equipment (CVV) reported 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 10 years of Deferred Taxes data on file, last reported at $2.1 million in Q4 2019.
- Deferred Taxes for Q4 2019 came in at $2.1 million, up 1284.77% year-over-year; the trailing twelve-month figure through Dec 2019 was $1.4 million (up 387.83% YoY), and the FY2019 annual result was $1.4 million, up 387.83% from the prior year.
- Deferred Taxes rose to $2.1 million in Q4 2019 per CVV's latest filing, 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.
- A 5-year average of $132148.0 and a median of -$1577.0 in 2018 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1284.77% in 2019 and fell as far as 21209.19% in 2019.
- A 5-year view of Deferred Taxes shows it stood at $1.6 million in 2015, then sank by 75.67% to $401121.0 in 2016, then slumped by 32.18% to $272025.0 in 2017, then tumbled by 165.92% to -$179311.0 in 2018, then surged 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 | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Cvd Equipment | 38.16 Mn | 29.46 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 | 401,121.00 |
| Sep 30, 2016 | -203,624.00 |
| Jun 30, 2016 | -500,372.00 |
| Mar 31, 2016 | -132,620.00 |
| Dec 31, 2015 | 1.65 Mn |
| Sep 30, 2015 | -358,670.00 |
| Jun 30, 2015 | -177,739.00 |
| Mar 31, 2015 | 204,659.00 |