Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesDividends payablesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Balchem (BCPC) Current Deferred Tax Assets (2016)

Balchem (BCPC) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $712000.0 as the latest value for Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets fell 12.1% year-over-year to $712000.0; the TTM value through Dec 2016 reached $712000.0, down 12.1%, while the annual FY2016 figure was $712000.0, 12.1% down from the prior year.
  • Current Deferred Tax Assets hit $712000.0 in Q4 2016 for Balchem, down 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.
  • Average Current Deferred Tax Assets over 5 years is $909300.0, with a median of $816500.0 recorded in 2016.
  • Year-over-year, Current Deferred Tax Assets skyrocketed 76.17% in 2013 and then crashed 42.6% in 2016.
  • Balchem's Current Deferred Tax Assets 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 tumbled by 41.73% to $810000.0 in 2015, then decreased by 12.1% to $712000.0 in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $712000.0, $814000.0, and $811000.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.