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% quarter-over-quarter from $2.5 million in Q4 2016.

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

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

  • Current Deferred Tax Assets for Q1 2017 came in at $2.0 million, up 441.49% year-over-year; the trailing twelve-month figure through Mar 2017 was $2.0 million (up 441.49% YoY), and the FY2016 annual result was $2.5 million, up 573.4% from the prior year.
  • Current Deferred Tax Assets retreated to $2.0 million in Q1 2017 per HDSN's latest filing, from $2.5 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $2.5 million in Q4 2016 and troughed at $207000.0 in Q4 2013.
  • A 5-year average of $540588.2 and a median of $376000.0 in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets slumped 77.63% in 2013, then jumped 573.4% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $207000.0 in 2013, then surged by 91.79% to $397000.0 in 2014, then decreased by 5.29% to $376000.0 in 2015, then jumped by 573.4% to $2.5 million in 2016, then dropped by 19.59% to $2.0 million in 2017.
  • Business Quant data shows HDSN's Current Deferred Tax Assets at $2.0 million in Q1 2017, $2.5 million in Q4 2016, and $376000.0 in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Hudson Technologies 248.43 Mn 229.06 Mn 11.85 Mn

Historic Data

Download Data
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