Flowserve FLS
NYSE FLS
$79.39 +1.29 (+1.65%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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