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| 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 |