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% quarter-over-quarter 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.
- Current Deferred Tax Assets for Q3 2015 came in at $9.0 million, up 119.51% year-over-year; the trailing twelve-month figure through Sep 2015 was $9.0 million (up 119.51% YoY), and the FY2013 annual result was $16.6 million, up 304.88% from the prior year.
- Current Deferred Tax Assets climbed to $9.0 million in Q3 2015 per KRO's latest filing, 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.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets surged 304.88% in 2013, then tumbled 75.3% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $9.9 million in 2011, then sank by 58.59% to $4.1 million in 2012, then surged by 304.88% to $16.6 million in 2013, then plunged by 75.3% to $4.1 million in 2014, then soared by 119.51% to $9.0 million in 2015.
- Business Quant data shows KRO's Current Deferred Tax Assets at $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 | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Kronos Worldwide | 790.05 Mn | 764.35 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 |