Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Preformed Line Products (PLPC) Deferred Taxes (2016 - 2025)

Preformed Line Products (PLPC) has disclosed Deferred Taxes for 5 consecutive years, with -$1.3 million as the latest value for Q4 2014.

  • On a quarterly basis, Deferred Taxes fell 317.32% to -$1.3 million in Q4 2014 year-over-year; TTM through Dec 2014 was -$1.7 million, a 56.98% decrease, with the full-year FY2025 number at -$1.2 million, down 208.49% from a year prior.
  • Deferred Taxes was -$1.3 million for Q4 2014 at Preformed Line Products, down from -$810000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.9 million in Q4 2011 to a low of -$2.2 million in Q2 2012.
  • A 5-year average of -$179500.0 and a median of -$247000.0 in 2011 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 445.68% in 2011, then crashed 1167.05% in 2012.
  • Preformed Line Products' Deferred Taxes stood at -$834000.0 in 2010, then surged by 445.68% to $2.9 million in 2011, then plummeted by 148.01% to -$1.4 million in 2012, then skyrocketed by 144.22% to $612000.0 in 2013, then plummeted by 317.32% to -$1.3 million in 2014.
  • Per Business Quant, the three most recent readings for PLPC's Deferred Taxes are -$1.3 million (Q4 2014), -$810000.0 (Q3 2014), and $130000.0 (Q2 2014).