Graftech International (EAF) Current Deferred Tax Assets (2010 - 2011)
Graftech International (EAF) reported Current Deferred Tax Assets of $14.7 million for Q4 2011, up 104.17% year-over-year from $7.2 million in Q4 2010, and up 104.17% on a QoQ basis from $7.2 million in Q4 2010.
Graftech International (EAF) has 2 years of Current Deferred Tax Assets data on file, last reported at $14.7 million in Q4 2011.
- Quarterly Current Deferred Tax Assets rose 104.17% year-over-year to $14.7 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $14.7 million (up 104.17% YoY) and the FY2011 annual result came in at $14.7 million, up 104.17% from the prior year.
- Current Deferred Tax Assets improved to $14.7 million in Q4 2011 per EAF's latest filing, from $7.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $14.7 million in Q4 2011 and bottomed at $7.2 million in Q4 2010.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn |
| 10 | Graftech International | 237.42 Mn | 117.17 Mn | -14.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 14.70 Mn |
| Dec 31, 2011 | 14.70 Mn |
| Dec 31, 2010 | 7.20 Mn |
| Dec 31, 2010 | 7.20 Mn |