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
DateValue
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