FutureFuel (FF) Curent Deferred Tax Liability (2010 - 2016)
FutureFuel's (FF) quarterly Curent Deferred Tax Liability came in at $4.1 million in Q3 2016, up 6.31% YoY from $3.8 million in Q4 2015, and down 9.99% on a QoQ basis from $4.5 million in Q2 2016.
FutureFuel (FF) Curent Deferred Tax Liability (2010 - 2016) Analysis & Trends
FutureFuel (FF) has 7 years of Curent Deferred Tax Liability data on file, last reported at $4.1 million in Q3 2016.
- Quarterly Curent Deferred Tax Liability rose 6.31% year-over-year to $4.1 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $4.1 million (up 6.31% YoY) and the FY2015 annual result came in at $7.1 million, down 35.84% from the prior year.
- Curent Deferred Tax Liability declined to $4.1 million in Q3 2016, from $4.5 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $12.0 million in Q3 2014 to a low of $3.8 million in Q3 2015.
- A 5-year average of $7.0 million and a median of $7.1 million in 2015 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability jumped 105.21% — and 2015, when it tumbled 68.08%.
- Tracing FF's Curent Deferred Tax Liability over 5 years: stood at $7.0 million in 2012, then gained by 26.38% to $8.8 million in 2013, then grew by 25.22% to $11.0 million in 2014, then slumped by 35.84% to $7.1 million in 2015, then plunged by 42.21% to $4.1 million in 2016.
- The last three Curent Deferred Tax Liability figures came in at $4.1 million (Q3 2016), $4.5 million (Q2 2016), and $4.4 million (Q1 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (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 | FutureFuel | 244.36 Mn | 209.99 Mn | 15.02 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 4.08 Mn |
| Sep 30, 2016 | 4.08 Mn |
| Jun 30, 2016 | 4.53 Mn |
| Jun 30, 2016 | 4.53 Mn |
| Mar 31, 2016 | 4.37 Mn |
| Mar 31, 2016 | 4.37 Mn |
| Dec 31, 2015 | 7.06 Mn |
| Dec 31, 2015 | 7.06 Mn |
| Sep 30, 2015 | 3.84 Mn |
| Sep 30, 2015 | 3.84 Mn |
| Jun 30, 2015 | 3.90 Mn |
| Jun 30, 2015 | 3.90 Mn |
| Mar 31, 2015 | 4.74 Mn |
| Mar 31, 2015 | 4.74 Mn |
| Dec 31, 2014 | 11.00 Mn |
| Dec 31, 2014 | 11.00 Mn |
| Sep 30, 2014 | 12.02 Mn |
| Sep 30, 2014 | 12.02 Mn |
| Jun 30, 2014 | 9.26 Mn |
| Jun 30, 2014 | 9.26 Mn |