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% on a QoQ basis from $8.4 million in Q4 2014.
Quaker Chemical (KWR) has 6 years of Current Deferred Tax Assets data on file, last reported at $7.8 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 6.51% year-over-year to $7.8 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $7.8 million (down 6.51% YoY) and the FY2015 annual result came in at $7.8 million, down 6.51% from the prior year.
- Current Deferred Tax Assets slipped to $7.8 million in Q4 2015 per KWR's latest filing, from $8.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $8.4 million in Q4 2014 and bottomed at $6.3 million in Q4 2011.
- The 5-year median for Current Deferred Tax Assets is $7.8 million (2015), against an average of $7.4 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 37.07%; it then declined 6.51% in 2015.
- Tracing KWR's Current Deferred Tax Assets over 5 years: stood at $6.3 million in 2011, then grew by 0.99% to $6.4 million in 2012, then advanced by 22.26% to $7.8 million in 2013, then rose by 6.91% to $8.4 million in 2014, then fell by 6.51% to $7.8 million in 2015.
- Per Business Quant, the three latest KWR Current Deferred Tax Assets figures stand at $7.8 million (Q4 2015), $8.4 million (Q4 2014), and $7.8 million (Q4 2013).
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 | Quaker Chemical | 2.48 Bn | 2.32 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 |