Kronos Worldwide (KRO) Curent Deferred Tax Liability (2010 - 2015)
Kronos Worldwide's (KRO) quarterly Curent Deferred Tax Liability came in at $200000.0 in Q3 2015, down 89.47% year-on-year from $1.9 million in Q3 2014, and little changed on a QoQ basis 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.
- On a quarterly basis, Curent Deferred Tax Liability fell 89.47% year-over-year to $200000.0 in Q3 2015; TTM through Sep 2015 was $200000.0, a 89.47% decrease from a year earlier, with the FY2013 full-year figure at $2.0 million, down 81.65% from the prior year.
- Curent Deferred Tax Liability for Q3 2015 stood at $200000.0, roughly flat from $200000.0 in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for KRO reached as high as $11.0 million in Q3 2013 and fell as low as $200000.0 in Q2 2015.
- Historically, Curent Deferred Tax Liability has averaged $5.2 million across 5 years, with a median of $5.0 million in 2011.
- Across the five-year window, Curent Deferred Tax Liability soared 81.36% in 2013 and sank 90.0% in 2015, its largest moves.
- Year by year, Curent Deferred Tax Liability stood at $6.2 million in 2011, then soared by 75.81% to $10.9 million in 2012, then sank by 81.65% to $2.0 million in 2013, then decreased by 5.0% to $1.9 million in 2014, then tumbled by 89.47% to $200000.0 in 2015.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | - |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | - |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | - |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | - |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | - |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | - |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | - |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | - |
| 10 | Kronos Worldwide | 757.85 Mn | 755.35 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 |