Growth Metrics

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% on a QoQ basis from $814000.0 in Q3 2016.

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

  • Quarterly Current Deferred Tax Assets fell 12.1% year-over-year to $712000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $712000.0 (down 12.1% YoY) and the FY2016 annual result came in at $712000.0, down 12.1% from the prior year.
  • Current Deferred Tax Assets declined to $712000.0 in Q4 2016 per BCPC's latest filing, from $814000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.4 million in Q2 2015 and bottomed at $579000.0 in Q3 2012.
  • The 5-year median for Current Deferred Tax Assets is $816500.0 (2016), against an average of $909300.0.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets soared 76.17%; it then plunged 42.6% in 2016.
  • Tracing BCPC's Current Deferred Tax Assets over 5 years: stood at $593000.0 in 2012, then soared by 50.59% to $893000.0 in 2013, then soared by 55.66% to $1.4 million in 2014, then tumbled by 41.73% to $810000.0 in 2015, then slipped by 12.1% to $712000.0 in 2016.
  • Per Business Quant, the three latest BCPC Current Deferred Tax Assets figures stand at $712000.0 (Q4 2016), $814000.0 (Q3 2016), and $811000.0 (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 Balchem 4.98 Bn 4.91 Bn 101.08 Mn

Historic Data

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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
Jun 30, 2014 1.01 Mn
Jun 30, 2014 1.01 Mn
Mar 31, 2014 887,000.00
Mar 31, 2014 887,000.00
Dec 31, 2013 893,000.00
Dec 31, 2013 893,000.00
Sep 30, 2013 1.02 Mn
Sep 30, 2013 1.02 Mn
Jun 30, 2013 801,000.00
Jun 30, 2013 801,000.00
Mar 31, 2013 694,000.00
Mar 31, 2013 694,000.00
Dec 31, 2012 593,000.00
Dec 31, 2012 593,000.00
Sep 30, 2012 579,000.00
Sep 30, 2012 579,000.00
Jun 30, 2012 599,000.00
Jun 30, 2012 599,000.00
Mar 31, 2012 587,000.00
Mar 31, 2012 587,000.00
Dec 31, 2011 556,000.00
Dec 31, 2011 556,000.00
Sep 30, 2011 604,000.00
Sep 30, 2011 604,000.00
Jun 30, 2011 635,000.00
Jun 30, 2011 635,000.00
Dec 31, 2010 552,000.00
Dec 31, 2010 552,000.00