Vse (VSEC) Current Deferred Tax Assets (2010 - 2015)
Vse (VSEC) posted Current Deferred Tax Assets of $3.6 million for Q4 2015, down 26.22% sequentially from $4.9 million in Q3 2015, and up 97.0% YoY from $1.8 million in Q4 2014.
Vse (VSEC) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Vse has reported Current Deferred Tax Assets for 6 years, with the latest figure at $3.6 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 97.0% year-over-year to $3.6 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $3.6 million (up 97.0% YoY) and the FY2015 annual result came in at $3.6 million, up 97.0% from the prior year.
- Current Deferred Tax Assets retreated to $3.6 million in Q4 2015 per VSEC's latest filing, from $4.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $4.9 million in Q3 2015 and troughed at $5000.0 in Q2 2012.
- A 5-year average of $1.7 million and a median of $1.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets tumbled 99.52% in 2012, then jumped 27620.0% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $1.4 million in 2011, then sank by 43.39% to $767000.0 in 2012, then advanced by 12.52% to $863000.0 in 2013, then jumped by 112.51% to $1.8 million in 2014, then jumped by 97.0% to $3.6 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.6 million, $4.9 million, and $4.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Vse | 6.76 Bn | 6.68 Bn | 243.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 3.61 Mn |
| Dec 31, 2015 | 3.61 Mn |
| Sep 30, 2015 | 4.90 Mn |
| Sep 30, 2015 | 4.90 Mn |
| Jun 30, 2015 | 4.58 Mn |
| Jun 30, 2015 | 4.58 Mn |
| Mar 31, 2015 | 4.49 Mn |
| Mar 31, 2015 | 4.49 Mn |
| Dec 31, 2014 | 1.83 Mn |
| Dec 31, 2014 | 1.83 Mn |
| Sep 30, 2014 | 1.66 Mn |
| Sep 30, 2014 | 1.66 Mn |
| Jun 30, 2014 | 1.10 Mn |
| Jun 30, 2014 | 1.10 Mn |
| Mar 31, 2014 | 460,000.00 |
| Mar 31, 2014 | 460,000.00 |
| Dec 31, 2013 | 863,000.00 |
| Dec 31, 2013 | 863,000.00 |
| Sep 30, 2013 | 1.15 Mn |
| Sep 30, 2013 | 1.15 Mn |