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
DateValue
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