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 (GHM) has 4 years of Current Deferred Tax Assets data on file, last reported at $262000.0 in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 70.09% year-over-year to $262000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $262000.0 (down 70.09% YoY) and the FY2015 annual result came in at -$647000.0, down 196.86% from the prior year.
- Current Deferred Tax Assets declined to $262000.0 in Q3 2015, from $534000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $996000.0 in Q4 2014 to a low of -$647000.0 in Q1 2015.
- A 4-year average of $331363.6 and a median of $262000.0 in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 1975.0% — and 2015, when it slumped 196.86%.
- Tracing GHM's Current Deferred Tax Assets over 4 years: 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 | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Graham | 1.18 Bn | 1.15 Bn | 17.80 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 |