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
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 |
| 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 |