Flexible Solutions International (FSI) Deferred Taxes (2012 - 2020)
Flexible Solutions International (FSI) posted Deferred Taxes of $426642.0 for Q4 2020, up 157.4% on a QoQ basis from -$743330.0 in Q4 2019, and up 157.4% year-over-year from $165753.1 in Q1 2020.
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Analysis
Flexible Solutions International (FSI) Deferred Taxes (2012 - 2020) Analysis & Trends
Flexible Solutions International has reported Deferred Taxes for 4 years, with the latest figure at $426642.0 in Q4 2020.
- On a quarterly basis, Deferred Taxes rose 157.4% year-over-year to $426642.0 in Q4 2020; TTM through Dec 2020 was -$49780.0, a 91.74% increase from a year earlier, with the FY2025 full-year figure at $155399.0, up 5.88% from the prior year.
- Deferred Taxes was $426642.0 for Q4 2020 at Flexible Solutions International, up from -$743330.0 in the prior quarter.
- The five-year high for Deferred Taxes was $426642.0 in Q4 2020, with the low at -$743330.0 in Q4 2019.
- Average Deferred Taxes over 3 years is -$21495.2, with a median of $30859.0 recorded in 2017.
- The largest YoY upside for Deferred Taxes was 157.4% in 2020 against a maximum downside of 157.4% in 2020.
- Over 3 years, Deferred Taxes stood at $46808.0 in 2017, then tumbled by 1688.04% to -$743330.0 in 2019, then soared by 157.4% to $426642.0 in 2020.
- The last three Deferred Taxes figures came in at $426642.0 (Q4 2020), -$743330.0 (Q4 2019), and $14910.0 (Q3 2019), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 140.57 Bn | 138.07 Bn | 1.63 Bn | -39.00 Mn |
| 2 | Ati | 27.14 Bn | 26.36 Bn | 309.80 Mn | 12.00 Mn |
| 3 | Qnity Electronics | 25.86 Bn | 24.90 Bn | 666.00 Mn | -29.00 Mn |
| 4 | International Flavors & Fragrances | 21.43 Bn | 20.86 Bn | 853.00 Mn | -22.00 Mn |
| 5 | DuPont de Nemours | 17.29 Bn | 15.55 Bn | 639.00 Mn | 57.00 Mn |
| 6 | Avery Dennison | 12.89 Bn | 12.67 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Solstice Advanced Materials | 9.77 Bn | 9.02 Bn | 370.00 Mn | -8.00 Mn |
| 8 | Element Solutions | 8.34 Bn | 8.15 Bn | 334.00 Mn | -1.00 Mn |
| 9 | Eastman Chemical | 7.81 Bn | 7.12 Bn | 560.00 Mn | 15.00 Mn |
| 10 | Flexible Solutions International | 72.52 Mn | 64.66 Mn | -287,766.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2020 | 426,642.00 |
| Dec 31, 2019 | -743,330.00 |
| Sep 30, 2019 | 14,910.00 |
| 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 |