Standex International (SXI) Current Deferred Tax Assets (2011 - 2017)

Standex International (SXI) reported Current Deferred Tax Assets of $15.0 million for Q2 2017, down 6.38% year-over-year from $16.0 million in Q2 2016, and down 0.96% quarter-over-quarter from $15.1 million in Q1 2017.

Standex International (SXI) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends

Standex International (SXI) has 7 years of Current Deferred Tax Assets data on file, last reported at $15.0 million in Q2 2017.

  • Current Deferred Tax Assets for Q2 2017 came in at $15.0 million, down 6.38% year-over-year; the trailing twelve-month figure through Jun 2017 was $15.0 million (down 6.38% YoY), and the FY2017 annual result was $15.0 million, down 6.38% from the prior year.
  • Current Deferred Tax Assets fell to $15.0 million in Q2 2017 per SXI's latest filing, from $15.1 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $16.0 million in Q2 2016 and troughed at $1.1 million in Q1 2014.
  • A 5-year average of $12.9 million and a median of $13.1 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets plunged 91.45% in 2014, then soared 1102.99% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $12.2 million in 2013, then gained by 3.59% to $12.7 million in 2014, then gained by 0.19% to $12.7 million in 2015, then increased by 15.02% to $14.6 million in 2016, then climbed by 2.63% to $15.0 million in 2017.
  • Business Quant data shows SXI's Current Deferred Tax Assets at $15.0 million in Q2 2017, $15.1 million in Q1 2017, and $14.6 million in Q4 2016.

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 Standex International 3.49 Bn 3.44 Bn 91.93 Mn

Historic Data

Download Data
DateValue
Jun 30, 2017 14.99 Mn
Jun 30, 2017 14.99 Mn
Mar 31, 2017 15.14 Mn
Mar 31, 2017 15.14 Mn
Dec 31, 2016 14.61 Mn
Dec 31, 2016 14.61 Mn
Sep 30, 2016 14.90 Mn
Sep 30, 2016 14.90 Mn
Jun 30, 2016 16.01 Mn
Jun 30, 2016 16.01 Mn
Mar 31, 2016 13.18 Mn
Mar 31, 2016 13.18 Mn
Dec 31, 2015 12.70 Mn
Dec 31, 2015 12.70 Mn
Sep 30, 2015 13.20 Mn
Sep 30, 2015 13.20 Mn
Jun 30, 2015 12.67 Mn
Jun 30, 2015 12.67 Mn
Mar 31, 2015 13.27 Mn
Mar 31, 2015 13.27 Mn