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| 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 |