Green Plains (GPRE) Non-Current Deferred Tax Liability (2010 - 2021)
Green Plains' (GPRE) quarterly Non-Current Deferred Tax Liability came in at $9.2 million in Q1 2021, little changed on a QoQ basis from $9.2 million in Q4 2020.
Green Plains (GPRE) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends
Green Plains (GPRE) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $9.2 million in Q1 2021.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $9.2 million in Q1 2021, while the trailing twelve-month figure through Mar 2021 was $9.2 million (changed N/A YoY) and the FY2020 annual result came in at $9.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability steadied at $9.2 million in Q1 2021, from $9.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $136.4 million in Q1 2017 to a low of $1.9 million in Q3 2019.
- A 5-year average of $40.1 million and a median of $21.8 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability soared 122.01% — and 2019, when it plunged 91.26%.
- Tracing GPRE's Non-Current Deferred Tax Liability over 5 years: stood at $56.8 million in 2017, then slumped by 82.18% to $10.1 million in 2018, then slumped by 81.2% to $1.9 million in 2019, then soared by 383.45% to $9.2 million in 2020, then changed by 0.0% to $9.2 million in 2021.
- The last three Non-Current Deferred Tax Liability figures came in at $9.2 million (Q1 2021), $9.2 million (Q4 2020), and $1.9 million (Q3 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2021 | 9.20 Mn |
| Mar 31, 2021 | 9.20 Mn |
| Dec 31, 2020 | 9.20 Mn |
| Dec 31, 2020 | 9.20 Mn |
| Sep 30, 2019 | 1.90 Mn |
| Sep 30, 2019 | 1.90 Mn |
| Jun 30, 2019 | 5.48 Mn |
| Jun 30, 2019 | 5.48 Mn |
| Mar 31, 2019 | 5.85 Mn |
| Mar 31, 2019 | 5.85 Mn |
| Dec 31, 2018 | 10.12 Mn |
| Dec 31, 2018 | 10.12 Mn |
| Sep 30, 2018 | 21.76 Mn |
| Sep 30, 2018 | 21.76 Mn |
| Jun 30, 2018 | 40.59 Mn |
| Jun 30, 2018 | 40.59 Mn |
| Mar 31, 2018 | 52.96 Mn |
| Mar 31, 2018 | 52.96 Mn |
| Dec 31, 2017 | 56.80 Mn |
| Dec 31, 2017 | 56.80 Mn |