Growth Metrics

Kronos Worldwide (KRO) Current Deferred Tax Assets (2010 - 2015)

Kronos Worldwide (KRO) reported Current Deferred Tax Assets of $9.0 million for Q3 2015, up 119.51% year-over-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) has 6 years of Current Deferred Tax Assets data on file, last reported at $9.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 119.51% year-over-year to $9.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $9.0 million (up 119.51% YoY) and the FY2013 annual result came in at $16.6 million, up 304.88% from the prior year.
  • Current Deferred Tax Assets improved to $9.0 million in Q3 2015 per KRO's latest filing, from $7.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $16.6 million in Q3 2013 and bottomed at $4.1 million in Q4 2012.
  • The 5-year median for Current Deferred Tax Assets is $9.0 million (2015), against an average of $8.2 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets soared 304.88%; it then sank 75.3% in 2014.
  • Tracing KRO's Current Deferred Tax Assets over 5 years: stood at $9.9 million in 2011, then tumbled by 58.59% to $4.1 million in 2012, then soared by 304.88% to $16.6 million in 2013, then slumped by 75.3% to $4.1 million in 2014, then jumped by 119.51% to $9.0 million in 2015.
  • Per Business Quant, the three latest KRO Current Deferred Tax Assets figures stand at $9.0 million (Q3 2015), $7.9 million (Q2 2015), and $6.2 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 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
Dec 31, 2012 4.10 Mn
Dec 31, 2012 4.10 Mn
Sep 30, 2012 9.80 Mn
Sep 30, 2012 9.80 Mn
Jun 30, 2012 9.80 Mn
Jun 30, 2012 9.80 Mn
Mar 31, 2012 9.80 Mn
Mar 31, 2012 9.80 Mn
Dec 31, 2011 9.90 Mn
Dec 31, 2011 9.90 Mn
Sep 30, 2011 4.80 Mn
Sep 30, 2011 4.80 Mn
Jun 30, 2011 4.50 Mn
Jun 30, 2011 4.50 Mn
Dec 31, 2010 4.60 Mn
Dec 31, 2010 4.60 Mn