Universal Safety Products (UUU) Long-Term Deferred Tax (2011 - 2013)
Universal Safety Products (UUU) posted Long-Term Deferred Tax of $2.5 million for Q2 2013, up 7.32% sequentially from $2.3 million in Q1 2013, and down 2.61% YoY from $2.5 million in Q2 2012.
Universal Safety Products (UUU) Long-Term Deferred Tax (2011 - 2013) Analysis & Trends
Universal Safety Products has reported Long-Term Deferred Tax for 3 years, with the latest figure at $2.5 million in Q2 2013.
- Quarterly Long-Term Deferred Tax fell 2.61% year-over-year to $2.5 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was $2.5 million (down 2.61% YoY) and the FY2013 annual result came in at $2.3 million, down 3.51% from the prior year.
- Long-Term Deferred Tax advanced to $2.5 million in Q2 2013 per UUU's latest filing, from $2.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $2.5 million in Q2 2012 and troughed at $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.
- The sharpest annual moves came in 2012 and 2013: Long-Term Deferred Tax rose 24.35% in 2012, then fell 3.51% in 2013.
- Over 3 years, Long-Term Deferred Tax stood at $2.2 million in 2011, then climbed by 9.01% to $2.3 million in 2012, then climbed 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Universal Safety Products | 18.94 Mn | 15.23 Mn | 9,131.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |