Electro Sensors (ELSE) Non-Current Deferred Tax Liability (2010 - 2015)
Electro Sensors (ELSE) posted quarterly Non-Current Deferred Tax Liability of $163000.0 for Q1 2015, down 79.42% year-over-year from $792000.0 in Q1 2014, and down 58.31% on a QoQ basis from $391000.0 in Q4 2014.
Electro Sensors (ELSE) Non-Current Deferred Tax Liability (2010 - 2015) Analysis & Trends
Electro Sensors (ELSE) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $163000.0 the latest figure, recorded in Q1 2015.
- In Q1 2015, Non-Current Deferred Tax Liability fell 79.42% year-over-year to $163000.0; the TTM figure through Mar 2015 stood at $163000.0 (down 79.42% YoY), while the FY2014 annual figure was $391000.0, down 61.74% from the prior year.
- Non-Current Deferred Tax Liability came in at $163000.0 for Q1 2015 at Electro Sensors, down from $391000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.5 million in Q1 2012, with the low at $163000.0 in Q1 2015.
- Average Non-Current Deferred Tax Liability over 5 years is $992187.5, with a median of $1.1 million recorded in 2013.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 51.58% in 2012 and slumped 79.42% in 2015, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $1.2 million in 2011, then rose by 18.78% to $1.5 million in 2012, then decreased by 29.76% to $1.0 million in 2013, then plunged by 61.74% to $391000.0 in 2014, then slumped by 58.31% to $163000.0 in 2015.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $163000.0, $391000.0, and $452000.0 for Q1 2015, Q4 2014, and Q3 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn |
| 10 | Electro Sensors | 2.67 Mn | -7.93 Mn | 1.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2015 | 163,000.00 |
| Mar 31, 2015 | 163,000.00 |
| Dec 31, 2014 | 391,000.00 |
| Dec 31, 2014 | 391,000.00 |
| Sep 30, 2014 | 452,000.00 |
| Sep 30, 2014 | 452,000.00 |
| Jun 30, 2014 | 588,000.00 |
| Jun 30, 2014 | 588,000.00 |
| Mar 31, 2014 | 792,000.00 |
| Mar 31, 2014 | 792,000.00 |
| Dec 31, 2013 | 1.02 Mn |
| Dec 31, 2013 | 1.02 Mn |
| Sep 30, 2013 | 1.04 Mn |
| Sep 30, 2013 | 1.04 Mn |
| Jun 30, 2013 | 1.11 Mn |
| Jun 30, 2013 | 1.11 Mn |
| Mar 31, 2013 | 1.29 Mn |
| Mar 31, 2013 | 1.29 Mn |
| Dec 31, 2012 | 1.46 Mn |
| Dec 31, 2012 | 1.46 Mn |