Park Ohio Holdings (PKOH) Current Deferred Tax Assets (2010 - 2015)
Park Ohio Holdings (PKOH) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $29.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 10.27% year-over-year to $29.0 million; the TTM figure through Sep 2015 stood at $29.0 million (up 10.27% YoY), while the FY2014 annual figure 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.
- Across five years, Current Deferred Tax Assets topped out at $29.0 million in Q3 2015 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 119.47% — and 2013, when it declined 14.05%.
- Park Ohio Holdings' Current Deferred Tax Assets stood at $20.6 million in 2011, then decreased by 3.7% to $19.8 million in 2012, then climbed by 27.27% to $25.2 million in 2013, then climbed by 14.68% to $28.9 million in 2014, then advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Park Ohio Holdings | 632.52 Mn | 584.22 Mn | 78.90 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 |