Braskem (BAK) Deferred Taxes (2009 - 2011)
Braskem (BAK) posted quarterly Deferred Taxes of -$96.1 million for Q3 2011, down 2192.57% year-on-year from $4.6 million in Q3 2010, and down 183.93% on a QoQ basis from -$33.8 million in Q2 2011.
Braskem (BAK) Deferred Taxes (2009 - 2011) Analysis & Trends
Braskem (BAK) has reported Deferred Taxes for 3 consecutive years, with -$96.1 million the latest figure, recorded in Q3 2011.
- Quarterly Deferred Taxes fell 2192.57% year-over-year to -$96.1 million in Q3 2011, while the trailing twelve-month figure through Sep 2011 was -$84.8 million (down 67.99% YoY) and the FY2009 annual result came in at $12.3 million, changed N/A from the prior year.
- Deferred Taxes eased to -$96.1 million in Q3 2011 per BAK's latest filing, from -$33.8 million in the prior quarter.
- Over the last five years, Deferred Taxes for BAK reached as high as $40.5 million in Q1 2010 and fell as low as -$96.1 million in Q3 2011.
- A 3-year average of -$20.9 million and a median of -$19.8 million in 2009 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2010 — Deferred Taxes jumped 304.31% — and 2011, when it slumped 2192.57%.
- Year by year, Deferred Taxes stood at -$19.8 million in 2009, then surged by 123.14% to $4.6 million in 2010, then sank by 2192.57% to -$96.1 million in 2011.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$96.1 million, -$33.8 million, and $4.6 million for Q3 2011, Q2 2011, and Q3 2010 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - | 2.99 Mn |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn | -10.06 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn | 2.87 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn | - |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn | -2.46 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn | - |
| 10 | AdvanSix | 576.85 Mn | 559.27 Mn | 3.80 Mn | -3.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2011 | -96.09 Mn |
| Jun 30, 2011 | -33.84 Mn |
| Sep 30, 2010 | 4.59 Mn |
| Mar 31, 2010 | 40.54 Mn |
| Mar 31, 2009 | -19.84 Mn |