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-on-year from $153413.3 in Q4 2018, and up 212541.4% on a QoQ basis 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.
- 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 for Q4 2019 stood at $2.1 million, up from -$1000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for CVV reached as high as $2.1 million in Q4 2015 and fell as low as -$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.
- Year by year, 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 surged by 1284.77% to $2.1 million in 2019.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.1 million in Q4 2019, -$1000.0 in Q3 2019, and -$239000.0 in Q2 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Cvd Equipment | 48.26 Mn | 40.06 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 |