Cabot (CBT) Current Deferred Tax Assets (2010 - 2016)
Cabot (CBT) posted quarterly Current Deferred Tax Assets of $41.0 million for Q3 2016, down 4.65% year-over-year from $43.0 million in Q4 2015, and down 16.33% quarter-over-quarter from $49.0 million in Q2 2016.
Cabot (CBT) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Cabot (CBT) has reported Current Deferred Tax Assets for 7 consecutive years, with $41.0 million the latest figure, recorded in Q3 2016.
- In Q3 2016, Current Deferred Tax Assets fell 4.65% year-over-year to $41.0 million; the TTM figure through Sep 2016 stood at $41.0 million (down 4.65% YoY), while the FY2016 annual figure was $41.0 million, down 4.65% from the prior year.
- Current Deferred Tax Assets declined to $41.0 million in Q3 2016 per CBT's latest filing, from $49.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $49.0 million in Q2 2016 and bottomed at $21.0 million in Q4 2013.
- Historically, Current Deferred Tax Assets has averaged $37.2 million across 5 years, with a median of $38.0 million in 2013.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets sank 41.67% — and 2014, when it jumped 100.0%.
- Cabot's Current Deferred Tax Assets stood at $36.0 million in 2012, then sank by 41.67% to $21.0 million in 2013, then surged by 100.0% to $42.0 million in 2014, then advanced by 2.38% to $43.0 million in 2015, then slipped by 4.65% to $41.0 million in 2016.
- Business Quant data shows CBT's Current Deferred Tax Assets at $41.0 million in Q3 2016, $49.0 million in Q2 2016, and $44.0 million in Q1 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 | Cabot | 4.38 Bn | 4.13 Bn | 184.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 41.00 Mn |
| Sep 30, 2016 | 41.00 Mn |
| Jun 30, 2016 | 49.00 Mn |
| Jun 30, 2016 | 49.00 Mn |
| Mar 31, 2016 | 44.00 Mn |
| Mar 31, 2016 | 44.00 Mn |
| Dec 31, 2015 | 43.00 Mn |
| Dec 31, 2015 | 43.00 Mn |
| Sep 30, 2015 | 43.00 Mn |
| Sep 30, 2015 | 43.00 Mn |
| Jun 30, 2015 | 39.00 Mn |
| Jun 30, 2015 | 39.00 Mn |
| Mar 31, 2015 | 39.00 Mn |
| Mar 31, 2015 | 39.00 Mn |
| Dec 31, 2014 | 42.00 Mn |
| Dec 31, 2014 | 42.00 Mn |
| Sep 30, 2014 | 42.00 Mn |
| Sep 30, 2014 | 42.00 Mn |
| Jun 30, 2014 | 37.00 Mn |
| Jun 30, 2014 | 37.00 Mn |