Eastern (EML) Deferred Taxes (2011 - 2016)

Eastern (EML) reported Deferred Taxes of -$240071.0 for Q1 2016, down 145.04% quarter-over-quarter from $532982.0 in Q4 2013.

Eastern (EML) Deferred Taxes (2011 - 2016) Analysis & Trends

Eastern has reported Deferred Taxes for 4 years, with the latest figure at -$240071.0 in Q1 2016.

  • For the quarter ending Q1 2016, Deferred Taxes changed N/A year-over-year to -$240071.0; the trailing twelve-month figure through Jan 2016 stood at $3.2 million (changed N/A YoY), and the FY2026 full-year result was $1.1 million, up 122.98% from the prior year.
  • Deferred Taxes for Q1 2016 stood at -$240071.0, down from $532982.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.1 million in Q4 2012, with the low at -$240071.0 in Q1 2016.
  • Historically, Deferred Taxes has averaged $464864.7 across 3 years, with a median of $532982.0 in 2013.
  • Annual changes were most pronounced in 2012 — Deferred Taxes plunged 40.36% — and 2013, when it plunged 51.62%.
  • Eastern's Deferred Taxes 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 19.71 Bn 17.98 Bn 223.10 Mn 3.80 Mn
2 RBC Bearings 18.58 Bn 18.52 Bn 230.00 Mn -1.90 Mn
3 Lincoln Electric Holdings 14.37 Bn 14.06 Bn 399.13 Mn 22.53 Mn
4 Stanley Black & Decker 11.91 Bn 11.58 Bn 1.16 Bn -
5 Timken 9.17 Bn 9.33 Bn 394.00 Mn 2.00 Mn
6 Toro 8.55 Bn 8.36 Bn 336.50 Mn -8.80 Mn
7 Kennametal 2.49 Bn 2.42 Bn 207.98 Mn -626,000.00
8 Hillman Solutions 1.44 Bn 1.41 Bn 168.58 Mn 218,000.00
9 Eastern 129.83 Mn 121.67 Mn 11.93 Mn -
10 Chicago Rivet & Machine 9.85 Mn 8.40 Mn 958,459.00 -

Historic Data

Download Data
DateValue
Jan 2, 2016 -240,071.00
Dec 28, 2013 532,982.00
Dec 29, 2012 1.10 Mn
Dec 31, 2011 1.85 Mn