Kronos Worldwide (KRO) Current Deferred Tax Assets (2010 - 2015)
Kronos Worldwide's (KRO) quarterly Current Deferred Tax Assets came in at $9.0 million in Q3 2015, up 119.51% year-on-year from $4.1 million in Q3 2014, and up 13.92% on a QoQ basis from $7.9 million in Q2 2015.
Kronos Worldwide (KRO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Kronos Worldwide (KRO) has 6 years of Current Deferred Tax Assets data on file, last reported at $9.0 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 119.51% year-over-year to $9.0 million in Q3 2015; TTM through Sep 2015 was $9.0 million, a 119.51% increase from a year earlier, with the FY2013 full-year figure at $16.6 million, up 304.88% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $9.0 million, up from $7.9 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for KRO reached as high as $16.6 million in Q3 2013 and fell as low as $4.1 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $8.2 million across 5 years, with a median of $9.0 million in 2015.
- Across the five-year window, Current Deferred Tax Assets soared 304.88% in 2013 and sank 75.3% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $9.9 million in 2011, then slumped by 58.59% to $4.1 million in 2012, then surged by 304.88% to $16.6 million in 2013, then sank by 75.3% to $4.1 million in 2014, then soared by 119.51% to $9.0 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $9.0 million in Q3 2015, $7.9 million in Q2 2015, and $6.2 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 9.00 Mn |
| Sep 30, 2015 | 9.00 Mn |
| Jun 30, 2015 | 7.90 Mn |
| Jun 30, 2015 | 7.90 Mn |
| Mar 31, 2015 | 6.20 Mn |
| Mar 31, 2015 | 6.20 Mn |
| Sep 30, 2014 | 4.10 Mn |
| Sep 30, 2014 | 4.10 Mn |
| Jun 30, 2014 | 9.50 Mn |
| Jun 30, 2014 | 9.50 Mn |
| Mar 31, 2014 | 9.40 Mn |
| Mar 31, 2014 | 9.40 Mn |
| Dec 31, 2013 | 16.60 Mn |
| Dec 31, 2013 | 16.60 Mn |
| Sep 30, 2013 | 16.60 Mn |
| Sep 30, 2013 | 16.60 Mn |
| Jun 30, 2013 | 4.10 Mn |
| Jun 30, 2013 | 4.10 Mn |
| Mar 31, 2013 | 4.10 Mn |
| Mar 31, 2013 | 4.10 Mn |