Graham (GHM) Current Deferred Tax Assets (2012 - 2015)

Graham (GHM) reported Current Deferred Tax Assets of $262000.0 for Q3 2015, down 70.09% on a YoY basis from $876000.0 in Q3 2014, and down 50.94% quarter-over-quarter from $534000.0 in Q2 2015.

Graham (GHM) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Graham has reported Current Deferred Tax Assets for 4 years, with the latest figure at $262000.0 in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 70.09% year-over-year to $262000.0; the trailing twelve-month figure through Sep 2015 stood at $262000.0 (down 70.09% YoY), and the FY2015 full-year result was $647000.0, down 3.14% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $262000.0, down from $534000.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $996000.0 in Q4 2014, with the low at $37000.0 in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $385615.4 across 4 years, with a median of $262000.0 in 2015.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 1975.0% — and 2015, when it sank 70.09%.
  • Graham's Current Deferred Tax Assets stood at $37000.0 in 2012, then increased by 29.73% to $48000.0 in 2013, then surged by 1975.0% to $996000.0 in 2014, then slumped by 73.69% to $262000.0 in 2015.
  • The last three Current Deferred Tax Assets figures came in at $262000.0 (Q3 2015), $534000.0 (Q2 2015), and $647000.0 (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Graham 1.18 Bn 1.15 Bn 13.47 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 262,000.00
Sep 30, 2015 262,000.00
Jun 30, 2015 534,000.00
Jun 30, 2015 534,000.00
Mar 31, 2015 647,000.00
Mar 31, 2015 647,000.00
Dec 31, 2014 996,000.00
Dec 31, 2014 996,000.00
Sep 30, 2014 876,000.00
Sep 30, 2014 876,000.00
Jun 30, 2014 715,000.00
Jun 30, 2014 715,000.00
Mar 31, 2014 668,000.00
Mar 31, 2014 668,000.00
Dec 31, 2013 48,000.00
Dec 31, 2013 48,000.00
Sep 30, 2013 87,000.00
Sep 30, 2013 87,000.00
Mar 31, 2013 69,000.00
Mar 31, 2013 69,000.00