Kronos Worldwide (KRO) Curent Deferred Tax Liability (2010 - 2015)
Kronos Worldwide (KRO) reported Curent Deferred Tax Liability of $200000.0 for Q3 2015, down 89.47% year-over-year from $1.9 million in Q3 2014, and little changed quarter-over-quarter from $200000.0 in Q2 2015.
Kronos Worldwide (KRO) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Kronos Worldwide (KRO) has 6 years of Curent Deferred Tax Liability data on file, last reported at $200000.0 in Q3 2015.
- Curent Deferred Tax Liability for Q3 2015 came in at $200000.0, down 89.47% year-over-year; the trailing twelve-month figure through Sep 2015 was $200000.0 (down 89.47% YoY), and the FY2013 annual result was $2.0 million, down 81.65% from the prior year.
- Curent Deferred Tax Liability held at $200000.0 in Q3 2015 per KRO's latest filing, from $200000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $11.0 million in Q3 2013 and troughed at $200000.0 in Q2 2015.
- A 5-year average of $5.2 million and a median of $5.0 million in 2011 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2013 and 2015: Curent Deferred Tax Liability surged 81.36% in 2013, then tumbled 90.0% in 2015.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $6.2 million in 2011, then soared by 75.81% to $10.9 million in 2012, then plunged by 81.65% to $2.0 million in 2013, then declined by 5.0% to $1.9 million in 2014, then slumped by 89.47% to $200000.0 in 2015.
- Business Quant data shows KRO's Curent Deferred Tax Liability at $200000.0 in Q3 2015, $200000.0 in Q2 2015, and $3.3 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | Kronos Worldwide | 790.05 Mn | 764.35 Mn | 83.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 200,000.00 |
| Sep 30, 2015 | 200,000.00 |
| Jun 30, 2015 | 200,000.00 |
| Jun 30, 2015 | 200,000.00 |
| Mar 31, 2015 | 3.30 Mn |
| Mar 31, 2015 | 3.30 Mn |
| Sep 30, 2014 | 1.90 Mn |
| Sep 30, 2014 | 1.90 Mn |
| Jun 30, 2014 | 2.00 Mn |
| Jun 30, 2014 | 2.00 Mn |
| Mar 31, 2014 | 2.00 Mn |
| Mar 31, 2014 | 2.00 Mn |
| Dec 31, 2013 | 2.00 Mn |
| Dec 31, 2013 | 2.00 Mn |
| Sep 30, 2013 | 11.00 Mn |
| Sep 30, 2013 | 11.00 Mn |
| Jun 30, 2013 | 10.70 Mn |
| Jun 30, 2013 | 10.70 Mn |
| Mar 31, 2013 | 10.60 Mn |
| Mar 31, 2013 | 10.60 Mn |