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
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