Flowserve (FLS) Curent Deferred Tax Liability (2009 - 2015)
Flowserve's (FLS) quarterly Curent Deferred Tax Liability came in at $11.4 million in Q4 2015, down 12.12% YoY from $13.0 million in Q4 2014, and down 16.18% on a QoQ basis from $13.6 million in Q3 2015.
Flowserve (FLS) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Flowserve (FLS) has 7 years of Curent Deferred Tax Liability data on file, last reported at $11.4 million in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 12.12% year-over-year to $11.4 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $11.4 million (down 12.12% YoY) and the FY2015 annual result came in at $11.4 million, down 12.12% from the prior year.
- Curent Deferred Tax Liability eased to $11.4 million in Q4 2015, from $13.6 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $18.6 million in Q1 2011 to a low of $6.8 million in Q1 2013.
- A 5-year average of $11.9 million and a median of $11.8 million in 2014 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability plunged 52.75% — and 2014, when it surged 80.38%.
- Tracing FLS's Curent Deferred Tax Liability over 5 years: stood at $10.8 million in 2011, then slipped by 28.83% to $7.7 million in 2012, then soared by 60.95% to $12.3 million in 2013, then increased by 5.18% to $13.0 million in 2014, then slipped by 12.12% to $11.4 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $11.4 million (Q4 2015), $13.6 million (Q3 2015), and $13.3 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | - |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | - |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Flowserve | 10.12 Bn | 9.39 Bn | 384.73 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 11.39 Mn |
| Dec 31, 2015 | 11.39 Mn |
| Sep 30, 2015 | 13.58 Mn |
| Sep 30, 2015 | 13.58 Mn |
| Jun 30, 2015 | 13.27 Mn |
| Jun 30, 2015 | 13.27 Mn |
| Mar 31, 2015 | 13.73 Mn |
| Mar 31, 2015 | 13.73 Mn |
| Dec 31, 2014 | 12.96 Mn |
| Dec 31, 2014 | 12.96 Mn |
| Sep 30, 2014 | 11.17 Mn |
| Sep 30, 2014 | 11.17 Mn |
| Jun 30, 2014 | 12.39 Mn |
| Jun 30, 2014 | 12.39 Mn |
| Mar 31, 2014 | 12.28 Mn |
| Mar 31, 2014 | 12.28 Mn |
| Dec 31, 2013 | 12.32 Mn |
| Dec 31, 2013 | 12.32 Mn |
| Sep 30, 2013 | 7.61 Mn |
| Sep 30, 2013 | 7.61 Mn |