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
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