Flowserve (FLS) Curent Deferred Tax Liability (2009 - 2015)
Flowserve (FLS) posted Curent Deferred Tax Liability of $11.4 million for Q4 2015, down 16.18% on a QoQ basis from $13.6 million in Q3 2015, and down 12.12% year-over-year from $13.0 million in Q4 2014.
Flowserve (FLS) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Flowserve's Curent Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $11.4 million for 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 was $11.4 million for Q4 2015 at Flowserve, down from $13.6 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $18.6 million in Q1 2011 and bottomed at $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 tumbled 52.75% — and 2014, when it surged 80.38%.
- Flowserve's Curent Deferred Tax Liability stood at $10.8 million in 2011, then declined by 28.83% to $7.7 million in 2012, then surged by 60.95% to $12.3 million in 2013, then gained by 5.18% to $13.0 million in 2014, then declined by 12.12% to $11.4 million in 2015.
- Business Quant data shows FLS's Curent Deferred Tax Liability at $11.4 million in Q4 2015, $13.6 million in Q3 2015, and $13.3 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | - |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | - |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | - |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | - |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Flowserve | 9.22 Bn | 8.43 Bn | 379.84 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 |