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
DateValue
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