FutureFuel (FF) Curent Deferred Tax Liability (2010 - 2016)

FutureFuel (FF) reported Curent Deferred Tax Liability of $4.1 million for Q3 2016, up 6.31% on a YoY basis from $3.8 million in Q4 2015, and down 9.99% quarter-over-quarter from $4.5 million in Q2 2016.

FutureFuel (FF) Curent Deferred Tax Liability (2010 - 2016) Analysis & Trends

FutureFuel has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $4.1 million in Q3 2016.

  • For the quarter ending Q3 2016, Curent Deferred Tax Liability rose 6.31% year-over-year to $4.1 million; the trailing twelve-month figure through Sep 2016 stood at $4.1 million (up 6.31% YoY), and the FY2015 full-year result was $7.1 million, down 35.84% from the prior year.
  • Curent Deferred Tax Liability for Q3 2016 stood at $4.1 million, down from $4.5 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $12.0 million in Q3 2014, with the low at $3.8 million in Q3 2015.
  • Historically, Curent Deferred Tax Liability has averaged $7.0 million across 5 years, with a median of $7.1 million in 2015.
  • Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability jumped 105.21% — and 2015, when it tumbled 68.08%.
  • FutureFuel's Curent Deferred Tax Liability 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 (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 FutureFuel 187.11 Mn 164.75 Mn -15.86 Mn -

Historic Data

Download Data
DateValue
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