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

Green Plains (GPRE) posted Non-Current Deferred Tax Liability of $9.2 million for 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' Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $9.2 million for 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 was $9.2 million for Q1 2021 at Green Plains, roughly flat from $9.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $136.4 million in Q1 2017 and bottomed at $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 tumbled 91.26%.
  • Green Plains' Non-Current Deferred Tax Liability stood at $56.8 million in 2017, then plunged by 82.18% to $10.1 million in 2018, then plunged by 81.2% to $1.9 million in 2019, then surged by 383.45% to $9.2 million in 2020, then changed by 0.0% to $9.2 million in 2021.
  • Business Quant data shows GPRE's Non-Current Deferred Tax Liability at $9.2 million in Q1 2021, $9.2 million in Q4 2020, and $1.9 million in Q3 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Celanese 5.19 Bn 3.86 Bn 468.00 Mn
2 Methanex 4.49 Bn 4.40 Bn -
3 Olin 2.69 Bn 2.50 Bn 75.80 Mn
4 Braskem 1.98 Bn -218.50 Mn -
5 Rex American Resources 1.49 Bn 1.21 Bn 28.91 Mn
6 Green Plains 1.18 Bn 1.01 Bn 87.95 Mn
7 Tronox Holdings 1.02 Bn 1.04 Bn 44.00 Mn
8 Lsb Industries 880.78 Mn 699.14 Mn 35.79 Mn
9 Westlake Chemical Partners 775.06 Mn 730.77 Mn 93.76 Mn
10 AdvanSix 576.85 Mn 559.27 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