Lsb Industries (LXU) Current Deferred Tax Assets (2010 - 2016)
Lsb Industries (LXU) posted Current Deferred Tax Assets of $4.4 million for Q3 2016, down 23.59% on a QoQ basis from $5.7 million in Q2 2016, and down 78.57% year-over-year from $20.4 million in Q4 2015.
Lsb Industries (LXU) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Lsb Industries' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $4.4 million for 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 was $4.4 million for Q3 2016 at Lsb Industries, down from $5.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $20.4 million in Q3 2015 and bottomed at $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 slumped 78.57%.
- Lsb Industries' Current Deferred Tax Assets stood at $3.2 million in 2012, then jumped by 322.24% to $13.6 million in 2013, then grew by 26.38% to $17.2 million in 2014, then plunged by 72.25% to $4.8 million in 2015, then fell by 8.48% to $4.4 million in 2016.
- Business Quant data shows LXU's Current Deferred Tax Assets at $4.4 million in Q3 2016, $5.7 million in Q2 2016, and $4.6 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn |
| 10 | AdvanSix | 576.85 Mn | 559.27 Mn | 3.80 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 |