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 | 299.46 Bn | 290.43 Bn | 1.78 Bn |
| 2 | Eaton | 164.06 Bn | 163.35 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 120.65 Bn | 120.18 Bn | 2.02 Bn |
| 4 | Cummins | 98.98 Bn | 96.25 Bn | 2.24 Bn |
| 5 | Emerson Electric | 84.75 Bn | 82.97 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 76.17 Bn | 75.34 Bn | 1.76 Bn |
| 7 | Ametek | 54.28 Bn | 53.79 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 53.18 Bn | 52.81 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 30.53 Bn | 29.32 Bn | 792.40 Mn |
| 10 | Standex International | 3.76 Bn | 3.70 Bn | 91.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |