Crane NXT (CXT) Current Deferred Tax Assets (2009 - 2016)
Crane NXT's (CXT) quarterly Current Deferred Tax Assets came in at $29.6 million in Q4 2016, up 7.64% on a YoY basis from $27.5 million in Q1 2016, and down 14.94% quarter-over-quarter from $34.8 million in Q3 2016.
Analysis
Crane NXT (CXT) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Crane NXT (CXT) has reported Current Deferred Tax Assets for 8 consecutive years, with $29.6 million the latest figure, recorded in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets rose 7.64% year-over-year to $29.6 million; the trailing twelve-month figure through Dec 2016 stood at $29.6 million (up 7.64% YoY), and the FY2016 full-year result was $29.6 million, up 7.64% from the prior year.
- Current Deferred Tax Assets fell to $29.6 million in Q4 2016 per CXT's latest filing, from $34.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $48.6 million in Q1 2012 and bottomed at $18.8 million in Q1 2013.
- Historically, Current Deferred Tax Assets has averaged $32.8 million across 5 years, with a median of $32.7 million in 2014.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets tumbled 61.3% in 2013, then soared 69.32% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $21.6 million in 2012, then jumped by 46.41% to $31.7 million in 2013, then grew by 4.26% to $33.0 million in 2014, then decreased by 16.67% to $27.5 million in 2015, then climbed by 7.64% to $29.6 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $29.6 million, $34.8 million, and $33.5 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn |
| 10 | Crane NXT | 2.90 Bn | 2.67 Bn | 208.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 29.60 Mn |
| Sep 30, 2016 | 34.80 Mn |
| Jun 30, 2016 | 33.50 Mn |
| Mar 31, 2016 | 27.70 Mn |
| Dec 31, 2015 | 27.50 Mn |
| Sep 30, 2015 | 33.60 Mn |
| Jun 30, 2015 | 37.60 Mn |
| Mar 31, 2015 | 33.10 Mn |
| Dec 31, 2014 | 33.00 Mn |
| Sep 30, 2014 | 32.46 Mn |
| Jun 30, 2014 | 36.65 Mn |
| Mar 31, 2014 | 31.83 Mn |
| Dec 31, 2013 | 31.65 Mn |
| Sep 30, 2013 | 24.76 Mn |
| Jun 30, 2013 | 23.98 Mn |
| Mar 31, 2013 | 18.80 Mn |
| Dec 31, 2012 | 21.62 Mn |
| Sep 30, 2012 | 47.69 Mn |
| Jun 30, 2012 | 48.31 Mn |
| Mar 31, 2012 | 48.58 Mn |