Quaker Chemical (KWR) Current Deferred Tax Assets (2010 - 2015)
Quaker Chemical (KWR) reported Current Deferred Tax Assets of $7.8 million for Q4 2015, down 6.51% year-over-year from $8.4 million in Q4 2014, and down 6.51% quarter-over-quarter from $8.4 million in Q4 2014.
Quaker Chemical (KWR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Quaker Chemical (KWR) has 6 years of Current Deferred Tax Assets data on file, last reported at $7.8 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $7.8 million, down 6.51% year-over-year; the trailing twelve-month figure through Dec 2015 was $7.8 million (down 6.51% YoY), and the FY2015 annual result was $7.8 million, down 6.51% from the prior year.
- Current Deferred Tax Assets retreated to $7.8 million in Q4 2015 per KWR's latest filing, from $8.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $8.4 million in Q4 2014 and troughed at $6.3 million in Q4 2011.
- A 5-year average of $7.4 million and a median of $7.8 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets surged 37.07% in 2011, then retreated 6.51% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $6.3 million in 2011, then rose by 0.99% to $6.4 million in 2012, then grew by 22.26% to $7.8 million in 2013, then advanced by 6.91% to $8.4 million in 2014, then decreased by 6.51% to $7.8 million in 2015.
- Business Quant data shows KWR's Current Deferred Tax Assets at $7.8 million in Q4 2015, $8.4 million in Q4 2014, and $7.8 million in Q4 2013.
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 | Quaker Chemical | 2.59 Bn | 2.43 Bn | 176.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 7.82 Mn |
| Dec 31, 2015 | 7.82 Mn |
| Dec 31, 2014 | 8.37 Mn |
| Dec 31, 2014 | 8.37 Mn |
| Dec 31, 2013 | 7.83 Mn |
| Dec 31, 2013 | 7.83 Mn |
| Dec 31, 2012 | 6.40 Mn |
| Dec 31, 2012 | 6.40 Mn |
| Dec 31, 2011 | 6.34 Mn |
| Dec 31, 2011 | 6.34 Mn |
| Dec 31, 2010 | 4.62 Mn |
| Dec 31, 2010 | 4.62 Mn |