Park Ohio Holdings (PKOH) Current Deferred Tax Assets (2010 - 2015)

Park Ohio Holdings (PKOH) reported Current Deferred Tax Assets of $29.0 million for Q3 2015, up 10.27% year-over-year from $26.3 million in Q3 2014, and little changed quarter-over-quarter from $28.9 million in Q2 2015.

Park Ohio Holdings (PKOH) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Park Ohio Holdings (PKOH) has 6 years of Current Deferred Tax Assets data on file, last reported at $29.0 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $29.0 million, up 10.27% year-over-year; the trailing twelve-month figure through Sep 2015 was $29.0 million (up 10.27% YoY), and the FY2014 annual result was $28.9 million, up 14.68% from the prior year.
  • Current Deferred Tax Assets steadied at $29.0 million in Q3 2015 per PKOH's latest filing, from $28.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $29.0 million in Q3 2015 and troughed at $10.5 million in Q2 2011.
  • A 5-year average of $22.7 million and a median of $22.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 119.47% in 2012, then declined 14.05% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $20.6 million in 2011, then retreated by 3.7% to $19.8 million in 2012, then advanced by 27.27% to $25.2 million in 2013, then advanced by 14.68% to $28.9 million in 2014, then gained by 0.35% to $29.0 million in 2015.
  • Business Quant data shows PKOH's Current Deferred Tax Assets at $29.0 million in Q3 2015, $28.9 million in Q2 2015, and $28.9 million in Q1 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 Park Ohio Holdings 441.74 Mn 396.64 Mn 72.70 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 29.00 Mn
Sep 30, 2015 29.00 Mn
Jun 30, 2015 28.90 Mn
Jun 30, 2015 28.90 Mn
Mar 31, 2015 28.90 Mn
Mar 31, 2015 28.90 Mn
Dec 31, 2014 28.90 Mn
Dec 31, 2014 28.90 Mn
Sep 30, 2014 26.30 Mn
Sep 30, 2014 26.30 Mn
Jun 30, 2014 26.30 Mn
Jun 30, 2014 26.30 Mn
Mar 31, 2014 26.30 Mn
Mar 31, 2014 26.30 Mn
Dec 31, 2013 25.20 Mn
Dec 31, 2013 25.20 Mn
Sep 30, 2013 19.70 Mn
Sep 30, 2013 19.70 Mn
Jun 30, 2013 19.80 Mn
Jun 30, 2013 19.80 Mn