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| Date | Value |
|---|---|
| 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 |