Green Plains (GPRE) Non-Current Deferred Tax Liability (2010 - 2021)

Green Plains (GPRE) reported Non-Current Deferred Tax Liability of $9.2 million for Q1 2021, little changed quarter-over-quarter from $9.2 million in Q4 2020.

Green Plains (GPRE) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends

Green Plains has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $9.2 million in Q1 2021.

  • For the quarter ending Q1 2021, Non-Current Deferred Tax Liability changed N/A year-over-year to $9.2 million; the trailing twelve-month figure through Mar 2021 stood at $9.2 million (changed N/A YoY), and the FY2020 full-year result was $9.2 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2021 stood at $9.2 million, roughly flat from $9.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $136.4 million in Q1 2017, with the low at $1.9 million in Q3 2019.
  • Historically, Non-Current Deferred Tax Liability has averaged $40.1 million across 5 years, with a median of $21.8 million in 2018.
  • Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability soared 122.01% — and 2019, when it plunged 91.26%.
  • Green Plains' Non-Current Deferred Tax Liability 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 5.60 Bn 4.26 Bn 468.00 Mn
2 Methanex 4.42 Bn 4.43 Bn -
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn
10 AdvanSix 576.58 Mn 559.00 Mn 3.80 Mn

Historic Data

Download Data
DateValue
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