Growth Metrics

Hudson Technologies (HDSN) Current Deferred Tax Assets (2012 - 2017)

Hudson Technologies (HDSN) reported Current Deferred Tax Assets of $2.0 million for Q1 2017, up 441.49% year-over-year from $376000.0 in Q1 2016, and down 19.59% on a QoQ basis from $2.5 million in Q4 2016.

Hudson Technologies (HDSN) has 6 years of Current Deferred Tax Assets data on file, last reported at $2.0 million in Q1 2017.

  • Quarterly Current Deferred Tax Assets rose 441.49% year-over-year to $2.0 million in Q1 2017, while the trailing twelve-month figure through Mar 2017 was $2.0 million (up 441.49% YoY) and the FY2016 annual result came in at $2.5 million, up 573.4% from the prior year.
  • Current Deferred Tax Assets slipped to $2.0 million in Q1 2017 per HDSN's latest filing, from $2.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $2.5 million in Q4 2016 and bottomed at $207000.0 in Q4 2013.
  • The 5-year median for Current Deferred Tax Assets is $376000.0 (2015), against an average of $540588.2.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets plunged 77.63%; it then surged 573.4% in 2016.
  • Tracing HDSN's Current Deferred Tax Assets over 5 years: stood at $207000.0 in 2013, then soared by 91.79% to $397000.0 in 2014, then fell by 5.29% to $376000.0 in 2015, then surged by 573.4% to $2.5 million in 2016, then decreased by 19.59% to $2.0 million in 2017.
  • Per Business Quant, the three latest HDSN Current Deferred Tax Assets figures stand at $2.0 million (Q1 2017), $2.5 million (Q4 2016), and $376000.0 (Q3 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 Hudson Technologies 221.98 Mn 202.61 Mn 11.85 Mn

Historic Data

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DateValue
Mar 31, 2017 2.04 Mn
Mar 31, 2017 2.04 Mn
Dec 31, 2016 2.53 Mn
Dec 31, 2016 2.53 Mn
Sep 30, 2016 376,000.00
Sep 30, 2016 376,000.00
Jun 30, 2016 376,000.00
Jun 30, 2016 376,000.00
Mar 31, 2016 376,000.00
Mar 31, 2016 376,000.00
Dec 31, 2015 376,000.00
Dec 31, 2015 376,000.00
Sep 30, 2015 397,000.00
Sep 30, 2015 397,000.00
Jun 30, 2015 397,000.00
Jun 30, 2015 397,000.00
Mar 31, 2015 397,000.00
Mar 31, 2015 397,000.00
Dec 31, 2014 397,000.00
Dec 31, 2014 397,000.00
Sep 30, 2014 207,000.00
Sep 30, 2014 207,000.00
Jun 30, 2014 207,000.00
Jun 30, 2014 207,000.00
Mar 31, 2014 207,000.00
Mar 31, 2014 207,000.00
Dec 31, 2013 207,000.00
Dec 31, 2013 207,000.00
Sep 30, 2013 234,000.00
Sep 30, 2013 234,000.00
Jun 30, 2013 234,000.00
Jun 30, 2013 234,000.00
Mar 31, 2013 234,000.00
Mar 31, 2013 234,000.00
Dec 31, 2012 234,000.00
Dec 31, 2012 234,000.00
Mar 31, 2012 1.05 Mn
Mar 31, 2012 1.05 Mn