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-over-year from $152.6 million in Q2 2015, and down 0.85% quarter-over-quarter from $148.2 million in Q4 2015.
Analysis
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.
- 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 was $146.9 million for Q1 2016 at Parker-Hannifin, down 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.
- Across the five-year window, Current Deferred Tax Assets declined 12.41% in 2012 and advanced 24.23% in 2015, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $127.9 million in 2012, then slipped by 1.79% to $125.6 million in 2013, then climbed by 19.65% to $150.3 million in 2014, then fell by 1.4% to $148.2 million in 2015, then fell by 0.85% to $146.9 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $146.9 million (Q1 2016), $148.2 million (Q4 2015), and $144.0 million (Q3 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn |
| 10 | Enpro | 6.19 Bn | 6.11 Bn | 149.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2016 | 146.94 Mn |
| Dec 31, 2015 | 148.20 Mn |
| Sep 30, 2015 | 144.03 Mn |
| Jun 30, 2015 | 142.15 Mn |
| Mar 31, 2015 | 152.60 Mn |
| Dec 31, 2014 | 150.30 Mn |
| Sep 30, 2014 | 147.41 Mn |
| Jun 30, 2014 | 136.19 Mn |
| Mar 31, 2014 | 122.84 Mn |
| Dec 31, 2013 | 125.61 Mn |
| Sep 30, 2013 | 123.39 Mn |
| Jun 30, 2013 | 126.96 Mn |
| Mar 31, 2013 | 134.72 Mn |
| Dec 31, 2012 | 127.91 Mn |
| Sep 30, 2012 | 130.49 Mn |
| Jun 30, 2012 | 129.35 Mn |
| Mar 31, 2012 | 132.99 Mn |
| Dec 31, 2011 | 144.82 Mn |
| Sep 30, 2011 | 144.00 Mn |
| Jun 30, 2011 | 145.85 Mn |