Cementos Pacasmayo Saa (CPAC) Deferred Taxes (2018 - 2019)
Cementos Pacasmayo Saa (CPAC) reported Deferred Taxes of $105000.0 for Q4 2019, up 101.06% year-over-year from $52224.1 in Q4 2018, and down 79.45% quarter-over-quarter from $511000.0 in Q3 2019.
Cementos Pacasmayo Saa (CPAC) Deferred Taxes (2018 - 2019) Analysis & Trends
Cementos Pacasmayo Saa (CPAC) has 2 years of Deferred Taxes data on file, last reported at $105000.0 in Q4 2019.
- Deferred Taxes for Q4 2019 came in at $105000.0, up 101.06% year-over-year; the trailing twelve-month figure through Dec 2019 was -$9.7 million (changed N/A YoY), and the FY2019 annual result was $2.6 million, up 121.99% from the prior year.
- Deferred Taxes slipped to $105000.0 in Q4 2019 per CPAC's latest filing, from $511000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $511000.0 in Q3 2019 and troughed at -$9.9 million in Q4 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | - |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | -551,000.00 |
| 10 | Cementos Pacasmayo Saa | 5.09 Mn | -73.49 Mn | 234.39 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 105,000.00 |
| Sep 30, 2019 | 511,000.00 |
| Dec 31, 2018 | -9.94 Mn |
| Sep 30, 2018 | -424,000.00 |