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

Universal Safety Products' (UUU) quarterly Long-Term Deferred Tax came in at $2.5 million in Q2 2013, down 2.61% year-on-year from $2.5 million in Q2 2012, and up 7.32% quarter-over-quarter from $2.3 million in Q1 2013.

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

Universal Safety Products has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $2.5 million for Q2 2013.

  • Long-Term Deferred Tax for Q2 2013 came in at $2.5 million, down 2.61% year-over-year; the trailing twelve-month figure through Jun 2013 was $2.5 million (down 2.61% YoY), and the FY2013 annual result 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.
  • The 3-year median for Long-Term Deferred Tax is $2.3 million (2012), against an average of $2.3 million.
  • Across the five-year window, Long-Term Deferred Tax grew 24.35% in 2012 and dropped 3.51% in 2013, its largest moves.
  • Universal Safety Products' Long-Term Deferred Tax stood at $2.2 million in 2011, then gained by 9.01% to $2.3 million in 2012, then gained by 5.58% to $2.5 million in 2013.
  • The last three Long-Term Deferred Tax figures came in at $2.5 million (Q2 2013), $2.3 million (Q1 2013), and $2.3 million (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Universal Safety Products 11.82 Mn 7.53 Mn -276,998.00

Historic Data

Download Data
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