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
DateValue
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