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| 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 |