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| 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 |