Parker-Hannifin (PH) Current Deferred Tax Assets (2009 - 2016)
Parker-Hannifin (PH) reported Current Deferred Tax Assets of $146.9 million for Q1 2016, down 3.71% year-over-year from $152.6 million in Q2 2015, and down 0.85% quarter-over-quarter 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.
- Current Deferred Tax Assets for Q1 2016 came in at $146.9 million, down 3.71% year-over-year; the trailing twelve-month figure through Mar 2016 was $146.9 million (down 3.71% YoY), and the FY2015 annual result was $142.1 million, up 4.37% from the prior year.
- Current Deferred Tax Assets eased to $146.9 million in Q1 2016 per PH's latest filing, from $148.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $152.6 million in Q1 2015 and troughed at $122.8 million in Q1 2014.
- A 5-year average of $136.6 million and a median of $134.7 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets fell 12.41% in 2012, then climbed 24.23% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $127.9 million in 2012, then dropped by 1.79% to $125.6 million in 2013, then grew by 19.65% to $150.3 million in 2014, then retreated by 1.4% to $148.2 million in 2015, then retreated by 0.85% to $146.9 million in 2016.
- Business Quant data shows PH's Current Deferred Tax Assets at $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 | 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 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 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 |