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
Download Data| Date | Value |
|---|---|
| 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 |