Flexible Solutions International (FSI) Deferred Taxes (2010 - 2020)
Flexible Solutions International's (FSI) quarterly Deferred Taxes came in at $175397.0 in Q4 2020, up 204.53% year-on-year from $57596.1 in Q1 2020, and up 204.53% quarter-over-quarter from -$167797.0 in Q4 2019.
Flexible Solutions International (FSI) Deferred Taxes (2010 - 2020) Analysis & Trends
Flexible Solutions International's Deferred Taxes history runs 5 years deep, the most recent figure standing at $175397.0 for Q4 2020.
- On a quarterly basis, Deferred Taxes rose 204.53% year-over-year to $175397.0 in Q4 2020; TTM through Dec 2020 was $7600.0, a 102.59% increase from a year earlier, with the FY2025 full-year figure at $155399.0, up 53.78% from the prior year.
- Deferred Taxes climbed to $175397.0 in Q4 2020 per FSI's latest filing, from -$167797.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $251998.0 in Q2 2019 and bottomed at -$251998.0 in Q3 2019.
- The 3-year median for Deferred Taxes is -$39595.5 (2017), against an average of -$11931.8.
- Biggest YoY gain for Deferred Taxes was 204.53% in 2020; the steepest drop was 204.53% in 2020.
- Year by year, Deferred Taxes stood at $46808.0 in 2017, then slumped by 458.48% to -$167797.0 in 2019, then surged by 204.53% to $175397.0 in 2020.
- Per Business Quant, the three latest FSI Deferred Taxes figures stand at $175397.0 (Q4 2020), -$167797.0 (Q4 2019), and -$251998.0 (Q3 2019).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Flexible Solutions International | 63.68 Mn | 57.21 Mn | 1.89 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 175,397.00 |
| Dec 31, 2019 | -167,797.00 |
| Sep 30, 2019 | -251,998.00 |
| Jun 30, 2019 | 251,998.00 |
| Mar 31, 2019 | -125,999.00 |
| Sep 30, 2017 | 46,808.00 |
| Dec 31, 2012 | -63,111.00 |
| Mar 31, 2012 | -10,000.00 |
| Dec 31, 2010 | -110,000.00 |