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 on a QoQ basis from $200000.0 in Q2 2015.
Kronos Worldwide (KRO) has 6 years of Curent Deferred Tax Liability data on file, last reported at $200000.0 in Q3 2015.
- Quarterly Curent Deferred Tax Liability fell 89.47% year-over-year to $200000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $200000.0 (down 89.47% YoY) and the FY2013 annual result came in at $2.0 million, down 81.65% from the prior year.
- Curent Deferred Tax Liability was little changed at $200000.0 in Q3 2015 per KRO's latest filing, from $200000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $11.0 million in Q3 2013 and bottomed at $200000.0 in Q2 2015.
- The 5-year median for Curent Deferred Tax Liability is $5.0 million (2011), against an average of $5.2 million.
- The widest annual swing landed in 2013, when Curent Deferred Tax Liability soared 81.36%; it then sank 90.0% in 2015.
- Tracing KRO's Curent Deferred Tax Liability over 5 years: stood at $6.2 million in 2011, then jumped by 75.81% to $10.9 million in 2012, then slumped by 81.65% to $2.0 million in 2013, then slipped by 5.0% to $1.9 million in 2014, then plunged by 89.47% to $200000.0 in 2015.
- Per Business Quant, the three latest KRO Curent Deferred Tax Liability figures stand at $200000.0 (Q3 2015), $200000.0 (Q2 2015), and $3.3 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | Kronos Worldwide | 806.15 Mn | 780.45 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 |
| Dec 31, 2012 | 10.90 Mn |
| Dec 31, 2012 | 10.90 Mn |
| Sep 30, 2012 | 6.20 Mn |
| Sep 30, 2012 | 6.20 Mn |
| Jun 30, 2012 | 5.90 Mn |
| Jun 30, 2012 | 5.90 Mn |
| Mar 31, 2012 | 6.30 Mn |
| Mar 31, 2012 | 6.30 Mn |
| Dec 31, 2011 | 6.20 Mn |
| Dec 31, 2011 | 6.20 Mn |
| Sep 30, 2011 | 4.80 Mn |
| Sep 30, 2011 | 4.80 Mn |
| Jun 30, 2011 | 5.00 Mn |
| Jun 30, 2011 | 5.00 Mn |
| Dec 31, 2010 | 4.70 Mn |
| Dec 31, 2010 | 4.70 Mn |