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

Park Ohio Holdings' (PKOH) quarterly Current Deferred Tax Assets came in at $29.0 million in Q3 2015, up 10.27% year-on-year from $26.3 million in Q3 2014, and little changed on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 10.27% year-over-year to $29.0 million in Q3 2015; TTM through Sep 2015 was $29.0 million, a 10.27% increase from a year earlier, with the FY2014 full-year figure at $28.9 million, up 14.68% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $29.0 million, roughly flat from $28.9 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for PKOH reached as high as $29.0 million in Q3 2015 and fell as low as $10.5 million in Q2 2011.
  • Historically, Current Deferred Tax Assets has averaged $22.7 million across 5 years, with a median of $22.8 million in 2012.
  • Across the five-year window, Current Deferred Tax Assets surged 119.47% in 2012 and slipped 14.05% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $20.6 million in 2011, then dropped by 3.7% to $19.8 million in 2012, then increased by 27.27% to $25.2 million in 2013, then increased by 14.68% to $28.9 million in 2014, then grew by 0.35% to $29.0 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Park Ohio Holdings 534.06 Mn 487.36 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