Eastern (EML) Deferred Taxes (2011 - 2016)
Eastern's (EML) quarterly Deferred Taxes came in at -$240071.0 in Q1 2016, down 145.04% on a QoQ basis from $532982.0 in Q4 2013.
Eastern (EML) Deferred Taxes (2011 - 2016) Analysis & Trends
Eastern (EML) has 4 years of Deferred Taxes data on file, last reported at -$240071.0 in Q1 2016.
- Quarterly Deferred Taxes changed N/A year-over-year to -$240071.0 in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $3.2 million (changed N/A YoY) and the FY2026 annual result came in at $1.1 million, up 122.98% from the prior year.
- Deferred Taxes fell to -$240071.0 in Q1 2016, from $532982.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q4 2012 to a low of -$240071.0 in Q1 2016.
- A 3-year average of $464864.7 and a median of $532982.0 in 2013 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2012 — Deferred Taxes plunged 40.36% — and 2013, when it plunged 51.62%.
- Tracing EML's Deferred Taxes over 3 years: stood at $1.1 million in 2012, then plunged by 51.62% to $532982.0 in 2013, then sank by 145.04% to -$240071.0 in 2016.
- The last three Deferred Taxes figures came in at -$240071.0 (Q1 2016), $532982.0 (Q4 2013), and $1.1 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.25 Bn | 18.60 Bn | 635.20 Mn | 3.00 Mn |
| 2 | RBC Bearings | 15.94 Bn | 15.81 Bn | 247.80 Mn | -1.40 Mn |
| 3 | Lincoln Electric Holdings | 15.14 Bn | 14.90 Bn | 449.00 Mn | -4.04 Mn |
| 4 | Stanley Black & Decker | 14.83 Bn | 14.24 Bn | 1.31 Bn | - |
| 5 | Toro | 9.43 Bn | 9.25 Bn | 482.70 Mn | -4.50 Mn |
| 6 | Timken | 8.64 Bn | 8.24 Bn | 399.30 Mn | 800,000.00 |
| 7 | Kennametal | 2.27 Bn | 2.17 Bn | 433.56 Mn | 47.08 Mn |
| 8 | Hillman Solutions | 1.63 Bn | 1.59 Bn | 208.09 Mn | -685,000.00 |
| 9 | Eastern | 151.10 Mn | 135.96 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.59 Mn | 8.82 Mn | 563,312.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 2, 2016 | -240,071.00 |
| Dec 28, 2013 | 532,982.00 |
| Dec 29, 2012 | 1.10 Mn |
| Dec 31, 2011 | 1.85 Mn |