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

Graham's (GHM) quarterly Current Deferred Tax Assets came in at $262000.0 in Q3 2015, down 70.09% YoY from $876000.0 in Q3 2014, and down 50.94% on a QoQ basis from $534000.0 in Q2 2015.

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

Graham's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $262000.0 for Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 70.09% year-over-year to $262000.0 in Q3 2015; TTM through Sep 2015 was $262000.0, a 70.09% decrease from a year earlier, with the FY2015 full-year figure at $647000.0, down 3.14% from the prior year.
  • Current Deferred Tax Assets was $262000.0 for Q3 2015 at Graham, down from $534000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for GHM reached as high as $996000.0 in Q4 2014 and fell as low as $37000.0 in Q1 2012.
  • A 4-year average of $385615.4 and a median of $262000.0 in 2015 frame the typical range for Current Deferred Tax Assets.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets jumped 1975.0%; it then tumbled 70.09% in 2015.
  • Tracing GHM's Current Deferred Tax Assets over 4 years: stood at $37000.0 in 2012, then grew by 29.73% to $48000.0 in 2013, then jumped by 1975.0% to $996000.0 in 2014, then tumbled by 73.69% to $262000.0 in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $262000.0, $534000.0, and $647000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 299.46 Bn 290.43 Bn 1.78 Bn
2 Eaton 164.06 Bn 163.35 Bn 2.65 Bn
3 Parker-Hannifin 120.65 Bn 120.18 Bn 2.02 Bn
4 Cummins 98.98 Bn 96.25 Bn 2.24 Bn
5 Emerson Electric 84.75 Bn 82.97 Bn 2.42 Bn
6 Illinois Tool Works 76.17 Bn 75.34 Bn 1.76 Bn
7 Ametek 54.28 Bn 53.79 Bn 717.56 Mn
8 Rockwell Automation 53.18 Bn 52.81 Bn 1.13 Bn
9 Ingersoll Rand 30.53 Bn 29.32 Bn 792.40 Mn
10 Graham 1.19 Bn 1.19 Bn 15.25 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