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
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