Flowserve (FLS) Curent Deferred Tax Liability (2009 - 2015)
Flowserve (FLS) reported Curent Deferred Tax Liability of $11.4 million for Q4 2015, down 12.12% on a YoY basis from $13.0 million in Q4 2014, and down 16.18% quarter-over-quarter from $13.6 million in Q3 2015.
Flowserve (FLS) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Flowserve has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $11.4 million in Q4 2015.
- For the quarter ending Q4 2015, Curent Deferred Tax Liability fell 12.12% year-over-year to $11.4 million; the trailing twelve-month figure through Dec 2015 stood at $11.4 million (down 12.12% YoY), and the FY2015 full-year result was $11.4 million, down 12.12% from the prior year.
- Curent Deferred Tax Liability for Q4 2015 stood at $11.4 million, down from $13.6 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $18.6 million in Q1 2011, with the low at $6.8 million in Q1 2013.
- Historically, Curent Deferred Tax Liability has averaged $11.9 million across 5 years, with a median of $11.8 million in 2014.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability plunged 52.75% — and 2014, when it surged 80.38%.
- Flowserve's Curent Deferred Tax Liability 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 (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | - |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | - |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | - |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | - |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Flowserve | 9.37 Bn | 8.64 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 |