Flowserve (FLS) Current Deferred Tax Assets (2009 - 2015)
Flowserve's (FLS) quarterly Current Deferred Tax Assets came in at $156.0 million in Q4 2015, down 1.84% YoY from $158.9 million in Q4 2014, and up 13.22% on a QoQ basis from $137.8 million in Q3 2015.
Flowserve (FLS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Flowserve (FLS) has 7 years of Current Deferred Tax Assets data on file, last reported at $156.0 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 1.84% year-over-year to $156.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $156.0 million (down 1.84% YoY) and the FY2015 annual result came in at $156.0 million, down 1.84% from the prior year.
- Current Deferred Tax Assets grew to $156.0 million in Q4 2015, from $137.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $158.9 million in Q4 2014 to a low of $121.9 million in Q4 2011.
- A 5-year average of $144.9 million and a median of $150.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets gained 23.94% — and 2015, when it slipped 12.77%.
- Tracing FLS's Current Deferred Tax Assets over 5 years: stood at $121.9 million in 2011, then climbed by 23.94% to $151.1 million in 2012, then increased by 4.21% to $157.4 million in 2013, then advanced by 0.93% to $158.9 million in 2014, then slipped by 1.84% to $156.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $156.0 million (Q4 2015), $137.8 million (Q3 2015), and $153.4 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 155.98 Mn |
| Dec 31, 2015 | 155.98 Mn |
| Sep 30, 2015 | 137.77 Mn |
| Sep 30, 2015 | 137.77 Mn |
| Jun 30, 2015 | 153.40 Mn |
| Jun 30, 2015 | 153.40 Mn |
| Mar 31, 2015 | 158.80 Mn |
| Mar 31, 2015 | 158.80 Mn |
| Dec 31, 2014 | 158.91 Mn |
| Dec 31, 2014 | 158.91 Mn |
| Sep 30, 2014 | 157.95 Mn |
| Sep 30, 2014 | 157.95 Mn |
| Jun 30, 2014 | 158.28 Mn |
| Jun 30, 2014 | 158.28 Mn |
| Mar 31, 2014 | 156.49 Mn |
| Mar 31, 2014 | 156.49 Mn |
| Dec 31, 2013 | 157.45 Mn |
| Dec 31, 2013 | 157.45 Mn |
| Sep 30, 2013 | 150.76 Mn |
| Sep 30, 2013 | 150.76 Mn |