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
DateValue
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