Thermon Group Holdings (THR) Curent Deferred Tax Liability (2011 - 2014)
Thermon Group Holdings (THR) reported Curent Deferred Tax Liability of $3.2 million for Q3 2014, up 133.41% year-over-year from $1.4 million in Q3 2013, and up 110.9% quarter-over-quarter from $1.5 million in Q2 2014.
Thermon Group Holdings (THR) Curent Deferred Tax Liability (2011 - 2014) Analysis & Trends
Thermon Group Holdings (THR) has 4 years of Curent Deferred Tax Liability data on file, last reported at $3.2 million in Q3 2014.
- Curent Deferred Tax Liability for Q3 2014 came in at $3.2 million, up 133.41% year-over-year; the trailing twelve-month figure through Sep 2014 was $3.2 million (up 133.41% YoY), and the FY2014 annual result was $956000.0, down 43.96% from the prior year.
- Curent Deferred Tax Liability grew to $3.2 million in Q3 2014 per THR's latest filing, from $1.5 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $7.9 million in Q1 2011 and troughed at $956000.0 in Q1 2014.
- A 4-year average of $2.3 million and a median of $1.6 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2012 and 2014: Curent Deferred Tax Liability sank 82.68% in 2012, then surged 133.41% in 2014.
- A 4-year view of Curent Deferred Tax Liability shows it stood at $7.9 million in 2011, then tumbled by 69.94% to $2.4 million in 2012, then sank by 57.48% to $1.0 million in 2013, then surged by 214.89% to $3.2 million in 2014.
- Business Quant data shows THR's Curent Deferred Tax Liability at $3.2 million in Q3 2014, $1.5 million in Q2 2014, and $956000.0 in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | Thermon Group Holdings | 1.99 Bn | 1.94 Bn | 65.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 3.19 Mn |
| Sep 30, 2014 | 3.19 Mn |
| Jun 30, 2014 | 1.51 Mn |
| Jun 30, 2014 | 1.51 Mn |
| Mar 31, 2014 | 956,000.00 |
| Mar 31, 2014 | 956,000.00 |
| Dec 31, 2013 | 1.01 Mn |
| Dec 31, 2013 | 1.01 Mn |
| Sep 30, 2013 | 1.37 Mn |
| Sep 30, 2013 | 1.37 Mn |
| Jun 30, 2013 | 1.06 Mn |
| Jun 30, 2013 | 1.06 Mn |
| Mar 31, 2013 | 1.71 Mn |
| Mar 31, 2013 | 1.71 Mn |
| Dec 31, 2012 | 2.39 Mn |
| Dec 31, 2012 | 2.39 Mn |
| Sep 30, 2012 | 1.95 Mn |
| Sep 30, 2012 | 1.95 Mn |
| Jun 30, 2012 | 3.19 Mn |
| Jun 30, 2012 | 3.19 Mn |