Celanese (CE) Curent Deferred Tax Liability (2009 - 2015)
Celanese's (CE) quarterly Curent Deferred Tax Liability came in at $30.0 million in Q4 2015, up 328.57% on a YoY basis from $7.0 million in Q4 2014, and up 328.57% quarter-over-quarter from $7.0 million in Q3 2015.
Analysis
Celanese (CE) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Celanese (CE) has reported Curent Deferred Tax Liability for 7 consecutive years, with $30.0 million the latest figure, recorded in Q4 2015.
- For the quarter ending Q4 2015, Curent Deferred Tax Liability rose 328.57% year-over-year to $30.0 million; the trailing twelve-month figure through Dec 2015 stood at $30.0 million (up 328.57% YoY), and the FY2015 full-year result was $30.0 million, up 328.57% from the prior year.
- Curent Deferred Tax Liability grew to $30.0 million in Q4 2015 per CE's latest filing, from $7.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $30.0 million in Q2 2011 and bottomed at $6.0 million in Q1 2015.
- Historically, Curent Deferred Tax Liability has averaged $17.8 million across 5 years, with a median of $18.5 million in 2012.
- The sharpest annual moves came in 2013 and 2015: Curent Deferred Tax Liability slumped 60.0% in 2013, then jumped 328.57% in 2015.
- Over 5 years, Curent Deferred Tax Liability stood at $17.0 million in 2011, then surged by 47.06% to $25.0 million in 2012, then plunged by 60.0% to $10.0 million in 2013, then decreased by 30.0% to $7.0 million in 2014, then surged by 328.57% to $30.0 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $30.0 million, $7.0 million, and $6.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | LyondellBasell Industries | 41.13 Bn | 38.50 Bn | 2.04 Bn | - |
| 2 | Westlake | 9.05 Bn | 7.20 Bn | 652.00 Mn | - |
| 3 | Celanese | 5.08 Bn | 3.72 Bn | 618.00 Mn | - |
| 4 | Methanex | 4.57 Bn | 4.18 Bn | 638.01 Mn | - |
| 5 | Chemours | 2.28 Bn | 1.61 Bn | 286.00 Mn | - |
| 6 | Olin | 1.95 Bn | 1.78 Bn | 170.20 Mn | - |
| 7 | Sino Green Land | 1.85 Bn | 1.85 Bn | -78,936.00 | - |
| 8 | Braskem | 1.65 Bn | -541.37 Mn | - | - |
| 9 | Ecovyst | 1.09 Bn | 997.78 Mn | 49.85 Mn | - |
| 10 | Kronos Worldwide | 932.89 Mn | 906.29 Mn | 102.80 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 30.00 Mn |
| Sep 30, 2015 | 7.00 Mn |
| Jun 30, 2015 | 6.00 Mn |
| Mar 31, 2015 | 6.00 Mn |
| Dec 31, 2014 | 7.00 Mn |
| Sep 30, 2014 | 10.00 Mn |
| Jun 30, 2014 | 10.00 Mn |
| Mar 31, 2014 | 10.00 Mn |
| Dec 31, 2013 | 10.00 Mn |
| Sep 30, 2013 | 25.00 Mn |
| Jun 30, 2013 | 25.00 Mn |
| Mar 31, 2013 | 25.00 Mn |
| Dec 31, 2012 | 25.00 Mn |
| Sep 30, 2012 | 19.00 Mn |
| Jun 30, 2012 | 18.00 Mn |
| Mar 31, 2012 | 19.00 Mn |
| Dec 31, 2011 | 17.00 Mn |
| Sep 30, 2011 | 27.00 Mn |
| Jun 30, 2011 | 30.00 Mn |
| Mar 31, 2011 | 29.00 Mn |