Parker-Hannifin (PH) Current Deferred Tax Assets (2009 - 2016)
Parker-Hannifin (PH) posted quarterly 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 reported Current Deferred Tax Assets for 8 consecutive years, with $146.9 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets fell 3.71% year-over-year to $146.9 million; the TTM figure through Mar 2016 stood at $146.9 million (down 3.71% YoY), while the FY2015 annual figure was $142.1 million, up 4.37% from the prior year.
- Current Deferred Tax Assets retreated to $146.9 million in Q1 2016 per PH's latest filing, from $148.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $152.6 million in Q1 2015 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets fell 12.41% — and 2015, when it climbed 24.23%.
- Parker-Hannifin's Current Deferred Tax Assets stood at $127.9 million in 2012, then declined by 1.79% to $125.6 million in 2013, then increased by 19.65% to $150.3 million in 2014, then decreased by 1.4% to $148.2 million in 2015, then decreased 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 | 257.59 Bn | 244.47 Bn | 2.36 Bn |
| 2 | Eaton | 163.07 Bn | 162.37 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 125.99 Bn | 125.51 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.23 Bn | 85.05 Bn | 2.66 Bn |
| 5 | Cummins | 81.69 Bn | 77.02 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.89 Bn | 80.05 Bn | 1.90 Bn |
| 7 | Ametek | 54.47 Bn | 53.97 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.43 Bn | 47.95 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.53 Bn | 30.35 Bn | 862.60 Mn |
| 10 | Otis Worldwide | 27.47 Bn | 26.66 Bn | 1.14 Bn |
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 |