Flowserve (FLS) Current Deferred Tax Assets (2009 - 2015)
Flowserve (FLS) posted Current Deferred Tax Assets of $156.0 million for Q4 2015, up 13.22% on a QoQ basis from $137.8 million in Q3 2015, and down 1.84% year-over-year from $158.9 million in Q4 2014.
Flowserve (FLS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Flowserve's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $156.0 million for 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 was $156.0 million for Q4 2015 at Flowserve, up from $137.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $158.9 million in Q4 2014 and bottomed at $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 grew 23.94% — and 2015, when it fell 12.77%.
- Flowserve's Current Deferred Tax Assets stood at $121.9 million in 2011, then increased by 23.94% to $151.1 million in 2012, then gained by 4.21% to $157.4 million in 2013, then grew by 0.93% to $158.9 million in 2014, then declined by 1.84% to $156.0 million in 2015.
- Business Quant data shows FLS's Current Deferred Tax Assets at $156.0 million in Q4 2015, $137.8 million in Q3 2015, and $153.4 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |