Balchem (BCPC) Current Deferred Tax Assets (2010 - 2016)

Balchem (BCPC) reported Current Deferred Tax Assets of $712000.0 for Q4 2016, down 12.1% year-over-year from $810000.0 in Q1 2016, and down 12.53% quarter-over-quarter from $814000.0 in Q3 2016.

Balchem (BCPC) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Balchem (BCPC) has 7 years of Current Deferred Tax Assets data on file, last reported at $712000.0 in Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $712000.0, down 12.1% year-over-year; the trailing twelve-month figure through Dec 2016 was $712000.0 (down 12.1% YoY), and the FY2016 annual result was $712000.0, down 12.1% from the prior year.
  • Current Deferred Tax Assets eased to $712000.0 in Q4 2016 per BCPC's latest filing, from $814000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.4 million in Q2 2015 and troughed at $579000.0 in Q3 2012.
  • A 5-year average of $909300.0 and a median of $816500.0 in 2016 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets surged 76.17% in 2013, then slumped 42.6% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $593000.0 in 2012, then surged by 50.59% to $893000.0 in 2013, then surged by 55.66% to $1.4 million in 2014, then sank by 41.73% to $810000.0 in 2015, then declined by 12.1% to $712000.0 in 2016.
  • Business Quant data shows BCPC's Current Deferred Tax Assets at $712000.0 in Q4 2016, $814000.0 in Q3 2016, and $811000.0 in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Balchem 5.29 Bn 5.22 Bn 101.08 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 712,000.00
Dec 31, 2016 712,000.00
Sep 30, 2016 814,000.00
Sep 30, 2016 814,000.00
Jun 30, 2016 811,000.00
Jun 30, 2016 811,000.00
Mar 31, 2016 819,000.00
Mar 31, 2016 819,000.00
Dec 31, 2015 810,000.00
Dec 31, 2015 810,000.00
Sep 30, 2015 1.39 Mn
Sep 30, 2015 1.39 Mn
Jun 30, 2015 1.41 Mn
Jun 30, 2015 1.41 Mn
Mar 31, 2015 1.37 Mn
Mar 31, 2015 1.37 Mn
Dec 31, 2014 1.39 Mn
Dec 31, 2014 1.39 Mn
Sep 30, 2014 991,000.00
Sep 30, 2014 991,000.00