Daqo New Energy (DQ) Current Deferred Tax Assets (2010 - 2013)
Daqo New Energy's (DQ) quarterly Current Deferred Tax Assets came in at $64000.0 in Q3 2013, down 99.44% year-over-year from $11.4 million in Q3 2012, and down 82.42% quarter-over-quarter from $364000.0 in Q2 2013.
Analysis
Daqo New Energy (DQ) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Daqo New Energy has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $64000.0 for Q3 2013.
- In Q3 2013, Current Deferred Tax Assets fell 99.44% year-over-year to $64000.0; the TTM figure through Sep 2013 stood at $64000.0 (down 99.44% YoY), while the FY2012 annual figure was $358435.0, down 91.76% from the prior year.
- Current Deferred Tax Assets came in at $64000.0 for Q3 2013 at Daqo New Energy, down from $364000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $11.4 million in Q3 2012 to a low of $64000.0 in Q3 2013.
- Average Current Deferred Tax Assets over 4 years is $2.8 million, with a median of $972063.0 recorded in 2010.
- Year-over-year, Current Deferred Tax Assets jumped 924.03% in 2012 and slumped 99.44% in 2013.
- Over 4 years, Current Deferred Tax Assets stood at $770126.0 in 2010, then jumped by 464.6% to $4.3 million in 2011, then sank by 91.76% to $358435.0 in 2012, then plunged by 82.14% to $64000.0 in 2013.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $64000.0 in Q3 2013, $364000.0 in Q2 2013, and $360000.0 in Q1 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | Daqo New Energy | 782.96 Mn | -22.35 Mn | -82.71 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2013 | 64,000.00 |
| Jun 30, 2013 | 364,000.00 |
| Mar 31, 2013 | 360,000.00 |
| Dec 31, 2012 | 358,435.00 |
| Sep 30, 2012 | 11.40 Mn |
| Jun 30, 2012 | 6.57 Mn |
| Mar 31, 2012 | 5.80 Mn |
| Dec 31, 2011 | 4.35 Mn |
| Sep 30, 2011 | 1.17 Mn |
| Jun 30, 2011 | 1.24 Mn |
| Mar 31, 2011 | 566,000.00 |
| Dec 31, 2010 | 770,126.00 |