Cvd Equipment (CVV) Long-Term Deferred Tax (2010 - 2020)

Cvd Equipment (CVV) reported Long-Term Deferred Tax of $27000.0 for Q1 2020, up 58.82% year-over-year from $17000.0 in Q2 2019, and down 99.04% quarter-over-quarter from $2.8 million in Q3 2019.

Cvd Equipment (CVV) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends

Cvd Equipment (CVV) has 11 years of Long-Term Deferred Tax data on file, last reported at $27000.0 in Q1 2020.

  • Long-Term Deferred Tax for Q1 2020 came in at $27000.0, up 58.82% year-over-year; the trailing twelve-month figure through Mar 2020 was $27000.0 (up 58.82% YoY), and the FY2018 annual result was $1.4 million, down 11.42% from the prior year.
  • Long-Term Deferred Tax slipped to $27000.0 in Q1 2020 per CVV's latest filing, from $2.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.9 million in Q4 2016 and troughed at $10000.0 in Q1 2018.
  • A 5-year average of $1.4 million and a median of $1.7 million in 2016 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2018 and 2019: Long-Term Deferred Tax plunged 95.75% in 2018, then surged 3276.4% in 2019.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.9 million in 2016, then slumped by 44.8% to $1.6 million in 2017, then decreased by 11.42% to $1.4 million in 2018, then soared by 96.67% to $2.8 million in 2019, then sank by 99.04% to $27000.0 in 2020.
  • Business Quant data shows CVV's Long-Term Deferred Tax at $27000.0 in Q1 2020, $2.8 million in Q3 2019, and $2.8 million in Q2 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
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
7 Ametek 51.86 Bn 51.38 Bn 717.56 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
DateValue
Mar 31, 2020 27,000.00
Sep 30, 2019 2.80 Mn
Jun 30, 2019 2.80 Mn
Mar 31, 2019 17,000.00
Dec 31, 2018 1.43 Mn
Sep 30, 2018 113,000.00
Jun 30, 2018 83,000.00
Mar 31, 2018 10,000.00
Dec 31, 2017 1.61 Mn
Sep 30, 2017 1.88 Mn
Jun 30, 2017 1.95 Mn
Dec 31, 2016 2.92 Mn
Sep 30, 2016 2.02 Mn
Jun 30, 2016 1.82 Mn
Mar 31, 2016 1.70 Mn
Dec 31, 2015 1.61 Mn
Sep 30, 2015 1.36 Mn
Jun 30, 2015 1.05 Mn
Mar 31, 2015 910,077.00
Dec 31, 2014 750,133.00