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
DateValue
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