Flexible Solutions International (FSI) Deferred Taxes (2012 - 2020)
Flexible Solutions International (FSI) recorded quarterly Deferred Taxes of $175397.0 in Q4 2020, up 123.6% quarter-over-quarter from -$743330.0 in Q4 2019, and up 123.6% on a YoY basis from $78443.7 in Q1 2020.
Flexible Solutions International (FSI) Deferred Taxes (2012 - 2020) Analysis & Trends
Flexible Solutions International's Deferred Taxes history runs 4 years deep, the most recent figure standing at $175397.0 for Q4 2020.
- In Q4 2020, Deferred Taxes rose 123.6% year-over-year to $175397.0; the TTM figure through Dec 2020 stood at -$301025.0 (up 50.03% YoY), while the FY2025 annual figure was $155399.0, up 5.88% from the prior year.
- Deferred Taxes was $175397.0 for Q4 2020 at Flexible Solutions International, up from -$743330.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $251998.0 in Q2 2019 to a low of -$743330.0 in Q4 2019.
- Historically, Deferred Taxes has averaged -$63369.3 across 3 years, with a median of $30859.0 in 2017.
- Biggest YoY gain for Deferred Taxes was 123.6% in 2020; the steepest drop was 123.6% in 2020.
- A 3-year view of Deferred Taxes shows it stood at $46808.0 in 2017, then plunged by 1688.04% to -$743330.0 in 2019, then soared by 123.6% to $175397.0 in 2020.
- The last three Deferred Taxes figures came in at $175397.0 (Q4 2020), -$743330.0 (Q4 2019), and $14910.0 (Q3 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 8.00 Mn |
| 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 | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Flexible Solutions International | 80.68 Mn | 78.02 Mn | 1.89 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 175,397.00 |
| 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 |