Electro Sensors (ELSE) Non-Current Deferred Tax Liability (2010 - 2015)

Electro Sensors (ELSE) recorded quarterly Non-Current Deferred Tax Liability of $163000.0 in Q1 2015, down 58.31% quarter-over-quarter from $391000.0 in Q4 2014, and down 79.42% on a YoY basis from $792000.0 in Q1 2014.

Electro Sensors (ELSE) Non-Current Deferred Tax Liability (2010 - 2015) Analysis & Trends

Electro Sensors' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $163000.0 for 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 was $163000.0 for Q1 2015 at Electro Sensors, down from $391000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.5 million in Q1 2012 to a low of $163000.0 in Q1 2015.
  • Historically, Non-Current Deferred Tax Liability has averaged $992187.5 across 5 years, with a median of $1.1 million in 2013.
  • The sharpest annual moves came in 2012 and 2015: Non-Current Deferred Tax Liability jumped 51.58% in 2012, then sank 79.42% in 2015.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.2 million in 2011, then climbed by 18.78% to $1.5 million in 2012, then declined by 29.76% to $1.0 million in 2013, then tumbled by 61.74% to $391000.0 in 2014, then sank by 58.31% to $163000.0 in 2015.
  • The last three Non-Current Deferred Tax Liability figures came in at $163000.0 (Q1 2015), $391000.0 (Q4 2014), and $452000.0 (Q3 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 67.67 Bn 66.37 Bn 679.95 Mn
2 Keysight Technologies 57.00 Bn 54.83 Bn 995.00 Mn
3 Garmin 45.82 Bn 43.12 Bn 1.04 Bn
4 Teledyne Technologies 28.64 Bn 28.34 Bn 673.80 Mn
5 Mks 21.67 Bn 21.10 Bn 507.00 Mn
6 Fortive 19.42 Bn 19.07 Bn 675.50 Mn
7 Trimble 12.42 Bn 12.19 Bn 646.30 Mn
8 Cognex 10.23 Bn 9.94 Bn 190.94 Mn
9 Esco Technologies 7.86 Bn 7.77 Bn 131.32 Mn
10 Electro Sensors 26.58 Mn 15.98 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