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| Date | Value |
|---|---|
| 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 |