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-over-year from $4.1 million in Q3 2014, and up 13.92% quarter-over-quarter from $7.9 million in Q2 2015.
Analysis
Kronos Worldwide (KRO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Kronos Worldwide (KRO) has reported Current Deferred Tax Assets for 6 consecutive years, with $9.0 million the latest figure, recorded 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 was $9.0 million for Q3 2015 at Kronos Worldwide, up from $7.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $16.6 million in Q3 2013 and troughed at $4.1 million in Q4 2012.
- A 5-year average of $8.2 million and a median of $9.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets jumped 304.88% in 2013 and plunged 75.3% in 2014, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $9.9 million in 2011, then slumped by 58.59% to $4.1 million in 2012, then jumped by 304.88% to $16.6 million in 2013, then sank by 75.3% to $4.1 million in 2014, then surged by 119.51% to $9.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $9.0 million (Q3 2015), $7.9 million (Q2 2015), and $6.2 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | LyondellBasell Industries | 41.55 Bn | 38.92 Bn | 2.04 Bn |
| 2 | Westlake | 9.16 Bn | 7.31 Bn | 652.00 Mn |
| 3 | Celanese | 5.03 Bn | 3.67 Bn | 618.00 Mn |
| 4 | Methanex | 4.55 Bn | 4.17 Bn | 638.01 Mn |
| 5 | Chemours | 2.28 Bn | 1.61 Bn | 286.00 Mn |
| 6 | Olin | 1.97 Bn | 1.79 Bn | 170.20 Mn |
| 7 | Sino Green Land | 1.85 Bn | 1.85 Bn | -78,936.00 |
| 8 | Braskem | 1.68 Bn | -513.47 Mn | - |
| 9 | Ecovyst | 1.10 Bn | 1.01 Bn | 49.85 Mn |
| 10 | Kronos Worldwide | 932.31 Mn | 905.71 Mn | 102.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 9.00 Mn |
| Jun 30, 2015 | 7.90 Mn |
| Mar 31, 2015 | 6.20 Mn |
| Sep 30, 2014 | 4.10 Mn |
| Jun 30, 2014 | 9.50 Mn |
| Mar 31, 2014 | 9.40 Mn |
| Dec 31, 2013 | 16.60 Mn |
| Sep 30, 2013 | 16.60 Mn |
| Jun 30, 2013 | 4.10 Mn |
| Mar 31, 2013 | 4.10 Mn |
| Dec 31, 2012 | 4.10 Mn |
| Sep 30, 2012 | 9.80 Mn |
| Jun 30, 2012 | 9.80 Mn |
| Mar 31, 2012 | 9.80 Mn |
| Dec 31, 2011 | 9.90 Mn |
| Sep 30, 2011 | 4.80 Mn |
| Jun 30, 2011 | 4.50 Mn |
| Dec 31, 2010 | 4.60 Mn |