Balchem (BCPC) Current Deferred Tax Assets (2010 - 2016)
Balchem (BCPC) posted quarterly 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) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Balchem has reported Current Deferred Tax Assets for 7 years, with the latest figure 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 declined to $712000.0 in Q4 2016, 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 widest annual swing landed in 2013, when Current Deferred Tax Assets soared 76.17%; it then slumped 42.6% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it 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 plunged by 41.73% to $810000.0 in 2015, then fell by 12.1% to $712000.0 in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Balchem | 5.79 Bn | 5.73 Bn | 103.68 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 |