Basanite (BASA) Non-Current Deferred Tax Liability (2019 - 2020)
Basanite's (BASA) quarterly Non-Current Deferred Tax Liability came in at $180000.0 in Q4 2020, up 215.79% year-over-year from $57000.0 in Q1 2020, and up 215.79% quarter-over-quarter from $57000.0 in Q4 2019.
Analysis
Basanite (BASA) Non-Current Deferred Tax Liability (2019 - 2020) Analysis & Trends
Basanite has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $180000.0 for Q4 2020.
- In Q4 2020, Non-Current Deferred Tax Liability rose 215.79% year-over-year to $180000.0; the TTM figure through Dec 2020 stood at $180000.0 (up 215.79% YoY), while the FY2020 annual figure was $180000.0, up 215.79% from the prior year.
- Non-Current Deferred Tax Liability came in at $180000.0 for Q4 2020 at Basanite, up from $57000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $180000.0 in Q4 2020 to a low of $57000.0 in Q4 2019.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn |
| 10 | Basanite | 4.55 Mn | 4.30 Mn | -108,365.00 |