Enpro (NPO) Long-Term Deferred Tax (2010 - 2017)
Enpro's (NPO) quarterly Long-Term Deferred Tax came in at $24.8 million in Q4 2017, down 83.75% year-on-year from $152.6 million in Q4 2016, and down 72.07% quarter-over-quarter from $88.8 million in Q3 2017.
Enpro (NPO) Long-Term Deferred Tax (2010 - 2017) Analysis & Trends
Enpro's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $24.8 million for Q4 2017.
- On a quarterly basis, Long-Term Deferred Tax fell 83.75% year-over-year to $24.8 million in Q4 2017; TTM through Dec 2017 was $24.8 million, a 83.75% decrease from a year earlier, with the FY2017 full-year figure at $24.8 million, down 83.75% from the prior year.
- Long-Term Deferred Tax retreated to $24.8 million in Q4 2017 per NPO's latest filing, from $88.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $153.9 million in Q1 2016 and bottomed at $1.1 million in Q4 2014.
- The 5-year median for Long-Term Deferred Tax is $109.3 million (2015), against an average of $103.0 million.
- Across the five-year window, Long-Term Deferred Tax plunged 97.91% in 2014 and surged 9836.36% in 2015, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $52.7 million in 2013, then plunged by 97.91% to $1.1 million in 2014, then jumped by 9836.36% to $109.3 million in 2015, then surged by 39.62% to $152.6 million in 2016, then tumbled by 83.75% to $24.8 million in 2017.
- Per Business Quant, the three latest NPO Long-Term Deferred Tax figures stand at $24.8 million (Q4 2017), $88.8 million (Q3 2017), and $115.3 million (Q2 2017).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Enpro | 7.02 Bn | 6.94 Bn | 130.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 24.80 Mn |
| Sep 30, 2017 | 88.80 Mn |
| Jun 30, 2017 | 115.30 Mn |
| Mar 31, 2017 | 112.10 Mn |
| Dec 31, 2016 | 152.60 Mn |
| Sep 30, 2016 | 149.10 Mn |
| Jun 30, 2016 | 153.40 Mn |
| Mar 31, 2016 | 153.90 Mn |
| Dec 31, 2015 | 109.30 Mn |
| Sep 30, 2015 | 107.60 Mn |
| Jun 30, 2015 | 100.30 Mn |
| Mar 31, 2015 | 99.10 Mn |
| Dec 31, 2014 | 1.10 Mn |
| Dec 31, 2013 | 52.70 Mn |
| Mar 31, 2013 | 124.90 Mn |
| Dec 31, 2012 | 124.80 Mn |
| Sep 30, 2012 | 126.10 Mn |
| Jun 30, 2012 | 127.10 Mn |
| Mar 31, 2012 | 124.50 Mn |
| Dec 31, 2011 | 42.50 Mn |