Parker-Hannifin (PH) Current Deferred Tax Assets (2009 - 2016)
Parker-Hannifin's (PH) quarterly Current Deferred Tax Assets came in at $146.9 million in Q1 2016, down 3.71% year-on-year from $152.6 million in Q2 2015, and down 0.85% on a QoQ basis from $148.2 million in Q4 2015.
Parker-Hannifin (PH) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Parker-Hannifin (PH) has 8 years of Current Deferred Tax Assets data on file, last reported at $146.9 million in Q1 2016.
- On a quarterly basis, Current Deferred Tax Assets fell 3.71% year-over-year to $146.9 million in Q1 2016; TTM through Mar 2016 was $146.9 million, a 3.71% decrease from a year earlier, with the FY2015 full-year figure at $142.1 million, up 4.37% from the prior year.
- Current Deferred Tax Assets for Q1 2016 stood at $146.9 million, down from $148.2 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for PH reached as high as $152.6 million in Q1 2015 and fell as low as $122.8 million in Q1 2014.
- Historically, Current Deferred Tax Assets has averaged $136.6 million across 5 years, with a median of $134.7 million in 2013.
- Across the five-year window, Current Deferred Tax Assets dropped 12.41% in 2012 and gained 24.23% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $127.9 million in 2012, then retreated by 1.79% to $125.6 million in 2013, then gained by 19.65% to $150.3 million in 2014, then dropped by 1.4% to $148.2 million in 2015, then dropped by 0.85% to $146.9 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $146.9 million in Q1 2016, $148.2 million in Q4 2015, and $144.0 million in Q3 2015.
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 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 146.94 Mn |
| Mar 31, 2016 | 146.94 Mn |
| Dec 31, 2015 | 148.20 Mn |
| Dec 31, 2015 | 148.20 Mn |
| Sep 30, 2015 | 144.03 Mn |
| Sep 30, 2015 | 144.03 Mn |
| Jun 30, 2015 | 142.15 Mn |
| Jun 30, 2015 | 142.15 Mn |
| Mar 31, 2015 | 152.60 Mn |
| Mar 31, 2015 | 152.60 Mn |
| Dec 31, 2014 | 150.30 Mn |
| Dec 31, 2014 | 150.30 Mn |
| Sep 30, 2014 | 147.41 Mn |
| Sep 30, 2014 | 147.41 Mn |
| Jun 30, 2014 | 136.19 Mn |
| Jun 30, 2014 | 136.19 Mn |
| Mar 31, 2014 | 122.84 Mn |
| Mar 31, 2014 | 122.84 Mn |
| Dec 31, 2013 | 125.61 Mn |
| Dec 31, 2013 | 125.61 Mn |