Curtiss Wright (CW) Current Deferred Tax Assets (2009 - 2015)
Curtiss Wright's (CW) quarterly Current Deferred Tax Assets came in at $41.7 million in Q4 2015, down 5.81% on a YoY basis from $44.3 million in Q4 2014, and down 2.26% quarter-over-quarter from $42.7 million in Q3 2015.
Analysis
Curtiss Wright (CW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Curtiss Wright (CW) has reported Current Deferred Tax Assets for 7 consecutive years, with $41.7 million the latest figure, recorded in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets fell 5.81% year-over-year to $41.7 million; the trailing twelve-month figure through Dec 2015 stood at $41.7 million (down 5.81% YoY), and the FY2015 full-year result was $41.7 million, down 5.81% from the prior year.
- Current Deferred Tax Assets fell to $41.7 million in Q4 2015 per CW's latest filing, from $42.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $54.3 million in Q4 2011 and bottomed at $41.7 million in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $48.8 million across 5 years, with a median of $49.6 million in 2013.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets advanced 14.98% in 2011, then slipped 10.6% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $54.3 million in 2011, then dropped by 6.48% to $50.8 million in 2012, then declined by 6.13% to $47.6 million in 2013, then decreased by 7.01% to $44.3 million in 2014, then retreated by 5.81% to $41.7 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $41.7 million, $42.7 million, and $43.2 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 120.70 Bn | 116.91 Bn | 2.45 Bn |
| 2 | General Dynamics | 96.44 Bn | 92.10 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 77.62 Bn | 76.91 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.62 Bn | 71.32 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 45.79 Bn | 44.27 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.28 Bn | 32.31 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.95 Bn | 27.61 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.74 Bn | 20.27 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.26 Bn | 15.51 Bn | 817.00 Mn |
| 10 | Caci International | 13.71 Bn | 13.52 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 41.74 Mn |
| Sep 30, 2015 | 42.70 Mn |
| Jun 30, 2015 | 43.16 Mn |
| Mar 31, 2015 | 45.95 Mn |
| Dec 31, 2014 | 44.31 Mn |
| Sep 30, 2014 | 46.71 Mn |
| Jun 30, 2014 | 48.27 Mn |
| Mar 31, 2014 | 49.84 Mn |
| Dec 31, 2013 | 47.65 Mn |
| Sep 30, 2013 | 49.37 Mn |
| Jun 30, 2013 | 50.07 Mn |
| Mar 31, 2013 | 49.91 Mn |
| Dec 31, 2012 | 50.76 Mn |
| Sep 30, 2012 | 49.97 Mn |
| Jun 30, 2012 | 54.15 Mn |
| Mar 31, 2012 | 53.88 Mn |
| Dec 31, 2011 | 54.28 Mn |
| Sep 30, 2011 | 54.22 Mn |
| Jun 30, 2011 | 50.15 Mn |
| Mar 31, 2011 | 49.19 Mn |