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
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 |