Growth Metrics

Universal Safety Products (UUU) Long-Term Deferred Tax (2011 - 2013)

Universal Safety Products recorded quarterly Long-Term Deferred Tax of $2.5 million in Q2 2013, up 7.32% quarter-over-quarter from $2.3 million in Q1 2013, and down 2.61% year-over-year from $2.5 million in Q2 2012.

Universal Safety Products' Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $2.5 million for Q2 2013.

  • In Q2 2013, Long-Term Deferred Tax fell 2.61% year-over-year to $2.5 million; the TTM figure through Jun 2013 stood at $2.5 million (down 2.61% YoY), while the FY2013 annual figure was $2.3 million, down 3.51% from the prior year.
  • Long-Term Deferred Tax came in at $2.5 million for Q2 2013 at Universal Safety Products, up from $2.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.5 million in Q2 2012 to a low of $2.0 million in Q1 2011.
  • A 3-year average of $2.3 million and a median of $2.3 million in 2012 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax increased 24.35% in 2012 and declined 3.51% in 2013, its largest moves.
  • Universal Safety Products' Long-Term Deferred Tax stood at $2.2 million in 2011, then advanced by 9.01% to $2.3 million in 2012, then advanced by 5.58% to $2.5 million in 2013.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.5 million, $2.3 million, and $2.3 million for Q2 2013, Q1 2013, and Q4 2012 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Universal Safety Products 17.30 Mn 13.01 Mn -276,998.00

Historic Data

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DateValue
Jun 30, 2013 2.48 Mn
Mar 31, 2013 2.31 Mn
Dec 31, 2012 2.35 Mn
Sep 30, 2012 2.53 Mn
Jun 30, 2012 2.55 Mn
Mar 31, 2012 2.39 Mn
Dec 31, 2011 2.15 Mn
Sep 30, 2011 2.04 Mn
Jun 30, 2011 2.13 Mn
Mar 31, 2011 2.00 Mn