Lsb Industries (LXU) Current Deferred Tax Assets (2010 - 2016)
Lsb Industries' (LXU) quarterly Current Deferred Tax Assets came in at $4.4 million in Q3 2016, down 78.57% YoY from $20.4 million in Q4 2015, and down 23.59% on a QoQ basis from $5.7 million in Q2 2016.
Lsb Industries (LXU) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Lsb Industries (LXU) has 7 years of Current Deferred Tax Assets data on file, last reported at $4.4 million in Q3 2016.
- Quarterly Current Deferred Tax Assets fell 78.57% year-over-year to $4.4 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $4.4 million (down 78.57% YoY) and the FY2015 annual result came in at $4.8 million, down 72.25% from the prior year.
- Current Deferred Tax Assets retreated to $4.4 million in Q3 2016, from $5.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $20.4 million in Q3 2015 to a low of $3.2 million in Q1 2013.
- A 5-year average of $8.2 million and a median of $5.3 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 322.24% — and 2016, when it tumbled 78.57%.
- Tracing LXU's Current Deferred Tax Assets over 5 years: stood at $3.2 million in 2012, then surged by 322.24% to $13.6 million in 2013, then advanced by 26.38% to $17.2 million in 2014, then slumped by 72.25% to $4.8 million in 2015, then dropped by 8.48% to $4.4 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $4.4 million (Q3 2016), $5.7 million (Q2 2016), and $4.6 million (Q1 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 4.37 Mn |
| Sep 30, 2016 | 4.37 Mn |
| Jun 30, 2016 | 5.72 Mn |
| Jun 30, 2016 | 5.72 Mn |
| Mar 31, 2016 | 4.59 Mn |
| Mar 31, 2016 | 4.59 Mn |
| Dec 31, 2015 | 4.77 Mn |
| Dec 31, 2015 | 4.77 Mn |
| Sep 30, 2015 | 20.39 Mn |
| Sep 30, 2015 | 20.39 Mn |
| Jun 30, 2015 | 16.00 Mn |
| Jun 30, 2015 | 16.00 Mn |
| Mar 31, 2015 | 16.93 Mn |
| Mar 31, 2015 | 16.93 Mn |
| Dec 31, 2014 | 17.20 Mn |
| Dec 31, 2014 | 17.20 Mn |
| Sep 30, 2014 | 8.20 Mn |
| Sep 30, 2014 | 8.20 Mn |
| Jun 30, 2014 | 7.56 Mn |
| Jun 30, 2014 | 7.56 Mn |