Cabot (CBT) Current Deferred Tax Assets (2010 - 2016)
Cabot (CBT) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $41.0 million in Q3 2016.
- Current Deferred Tax Assets for Q3 2016 came in at $41.0 million, down 4.65% year-over-year; the trailing twelve-month figure through Sep 2016 was $41.0 million (down 4.65% YoY), and the FY2016 annual result was $41.0 million, down 4.65% from the prior year.
- Current Deferred Tax Assets retreated to $41.0 million in Q3 2016 per CBT's latest filing, from $49.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $49.0 million in Q2 2016 and troughed at $21.0 million in Q4 2013.
- A 5-year average of $37.2 million and a median of $38.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 41.67% in 2013, then jumped 100.0% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $36.0 million in 2012, then plunged by 41.67% to $21.0 million in 2013, then jumped by 100.0% to $42.0 million in 2014, then gained by 2.38% to $43.0 million in 2015, then decreased 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 | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Cabot | 4.72 Bn | 4.59 Bn | 210.00 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 |