Growth Metrics

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

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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
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