Geospace Technologies (GEOS) Current Deferred Tax Assets (2010 - 2015)
Geospace Technologies (GEOS) posted Current Deferred Tax Assets of $6.4 million for Q3 2015, down 22.81% on a QoQ basis from $8.3 million in Q2 2015, and down 11.35% year-over-year from $7.2 million in Q3 2014.
Analysis
Geospace Technologies (GEOS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Geospace Technologies has reported Current Deferred Tax Assets for 6 years, with the latest figure at $6.4 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 11.35% year-over-year to $6.4 million in Q3 2015; TTM through Sep 2015 was $6.4 million, a 11.35% decrease from a year earlier, with the FY2015 full-year figure at $6.4 million, down 11.35% from the prior year.
- Current Deferred Tax Assets was $6.4 million for Q3 2015 at Geospace Technologies, down from $8.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $8.3 million in Q2 2015, with the low at $6.0 million in Q4 2011.
- Average Current Deferred Tax Assets over 5 years is $6.9 million, with a median of $6.9 million recorded in 2013.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets jumped 39.94% in 2011, then retreated 11.35% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $6.0 million in 2011, then climbed by 6.52% to $6.4 million in 2012, then grew by 7.64% to $6.9 million in 2013, then climbed by 5.15% to $7.3 million in 2014, then retreated by 11.86% to $6.4 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $6.4 million (Q3 2015), $8.3 million (Q2 2015), and $7.3 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn |
| 10 | Geospace Technologies | 66.62 Mn | 61.78 Mn | 496,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 6.42 Mn |
| Jun 30, 2015 | 8.32 Mn |
| Mar 31, 2015 | 7.32 Mn |
| Dec 31, 2014 | 7.29 Mn |
| Sep 30, 2014 | 7.24 Mn |
| Jun 30, 2014 | 7.27 Mn |
| Mar 31, 2014 | 6.89 Mn |
| Dec 31, 2013 | 6.93 Mn |
| Sep 30, 2013 | 7.06 Mn |
| Jun 30, 2013 | 6.86 Mn |
| Mar 31, 2013 | 6.21 Mn |
| Dec 31, 2012 | 6.44 Mn |
| Sep 30, 2012 | 6.69 Mn |
| Mar 31, 2012 | 6.57 Mn |
| Dec 31, 2011 | 6.04 Mn |
| Sep 30, 2011 | 6.36 Mn |
| Jun 30, 2011 | 6.72 Mn |
| Sep 30, 2010 | 4.54 Mn |