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

Balchem's (BCPC) quarterly Current Deferred Tax Assets came in at $712000.0 in Q4 2016, down 12.1% year-on-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 (BCPC) has 7 years of Current Deferred Tax Assets data on file, last reported at $712000.0 in Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 12.1% year-over-year to $712000.0 in Q4 2016; TTM through Dec 2016 was $712000.0, a 12.1% decrease from a year earlier, with the FY2016 full-year figure at $712000.0, down 12.1% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $712000.0, down from $814000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for BCPC reached as high as $1.4 million in Q2 2015 and fell as low as $579000.0 in Q3 2012.
  • Historically, Current Deferred Tax Assets has averaged $909300.0 across 5 years, with a median of $816500.0 in 2016.
  • Across the five-year window, Current Deferred Tax Assets soared 76.17% in 2013 and plunged 42.6% in 2016, its largest moves.
  • Year by year, 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 slumped by 41.73% to $810000.0 in 2015, then decreased 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 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Balchem 5.22 Bn 5.14 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