General Electric (GE) Non-Current Deferred Tax Liability (2009 - 2017)
General Electric (GE) posted Non-Current Deferred Tax Liability of $15.6 billion for Q4 2017, up 207.72% sequentially from $5.1 billion in Q3 2017, and down 36.16% YoY from $24.4 billion in Q4 2016.
General Electric (GE) Non-Current Deferred Tax Liability (2009 - 2017) Analysis & Trends
General Electric has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $15.6 billion in Q4 2017.
- Quarterly Non-Current Deferred Tax Liability fell 36.16% year-over-year to $15.6 billion in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $15.6 billion (down 36.16% YoY) and the FY2017 annual result came in at $15.6 billion, down 36.16% from the prior year.
- Non-Current Deferred Tax Liability advanced to $15.6 billion in Q4 2017 per GE's latest filing, from $5.1 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $28.2 billion in Q4 2013 and troughed at -$22.1 billion in Q4 2015.
- A 5-year average of $5.6 billion and a median of $1.6 billion in 2014 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 661.42% in 2015, down 201.23% in 2015.
- Over 5 years, Non-Current Deferred Tax Liability stood at $28.2 billion in 2013, then slipped by 22.76% to $21.8 billion in 2014, then slumped by 201.23% to -$22.1 billion in 2015, then jumped by 210.37% to $24.4 billion in 2016, then tumbled by 36.16% to $15.6 billion in 2017.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $15.6 billion, $5.1 billion, and $5.4 billion for Q4 2017, Q3 2017, and Q2 2017 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | L3Harris Technologies | 49.64 Bn | 48.12 Bn | 1.50 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 15.56 Bn |
| Dec 31, 2017 | 15.56 Bn |
| Sep 30, 2017 | 5.06 Bn |
| Sep 30, 2017 | 5.06 Bn |
| Jun 30, 2017 | 5.40 Bn |
| Jun 30, 2017 | 5.40 Bn |
| Dec 31, 2016 | 24.37 Bn |
| Dec 31, 2016 | 24.37 Bn |
| Dec 31, 2015 | -22.08 Bn |
| Dec 31, 2015 | -22.08 Bn |
| Sep 30, 2015 | -115.00 Mn |
| Sep 30, 2015 | -115.00 Mn |
| Jun 30, 2015 | 67.00 Mn |
| Jun 30, 2015 | 67.00 Mn |
| Mar 31, 2015 | 2.90 Bn |
| Mar 31, 2015 | 2.90 Bn |
| Dec 31, 2014 | 21.81 Bn |
| Dec 31, 2014 | 21.81 Bn |
| Sep 30, 2014 | 1.61 Bn |
| Sep 30, 2014 | 1.61 Bn |