Lsb Industries LXU
NYSE LXU
$9.76 -0.02 (-0.15%)
As of: Oct 1, 2026 · 3:59 PM EDT

Lsb Industries (LXU) Current Deferred Tax Assets (2010 - 2016)

Updated

Lsb Industries' Current Deferred Tax Assets came in at $4.37 million for Q3 2016, down 78.6% from $20.39 million a year earlier and down 23.6% from the prior quarter.

Analysis

Lsb Industries (LXU) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

At the end of FY2015, Lsb Industries' Current Deferred Tax Assets was $4.77 million, down 72.3% from FY2014.

  • Current Deferred Tax Assets carries a five-year compound annual growth rate of -2.4% (FY2010 to FY2015).
  • Going back by year, Current Deferred Tax Assets was $17.2 million in FY2014 (+26.4%), $13.61 million in FY2013 (+322.2%), $3.22 million in FY2012 (-24.6%) and $4.28 million in FY2011 (-20.8%).
  • The Q3 2016 figure represents the lowest quarterly Current Deferred Tax Assets since Q3 2013.
  • Year-over-year, Current Deferred Tax Assets has declined for four consecutive quarters, with growth averaging 5.9% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in Q4 2013 (growth of 322.2%), and the weakest in Q3 2016 (a decline of 78.6%).
  • Business Quant data shows LXU's Current Deferred Tax Assets at $5.72 million (Q2 2016), $4.59 million (Q1 2016) and $4.77 million (Q4 2015) in the three quarters before Q3 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 218.80 Bn 201.92 Bn 4.43 Bn
2 Corning 132.43 Bn 125.56 Bn 1.63 Bn
3 Sherwin Williams 78.49 Bn 77.53 Bn 3.34 Bn
4 Air Products & Chemicals 61.97 Bn 59.87 Bn 1.04 Bn
5 Corteva 51.82 Bn 40.62 Bn 3.66 Bn
6 LyondellBasell Industries 37.12 Bn 26.74 Bn 2.04 Bn
7 Nutrien 33.86 Bn 30.73 Bn 3.25 Bn
8 Qnity Electronics 26.31 Bn 23.73 Bn 666.00 Mn
9 Ati 25.78 Bn 23.93 Bn 309.80 Mn
10 Lsb Industries 703.42 Mn 2.90 Mn 11.46 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2016 4.37 Mn
Jun 30, 2016 5.72 Mn
Mar 31, 2016 4.59 Mn
Dec 31, 2015 4.77 Mn
Sep 30, 2015 20.39 Mn
Jun 30, 2015 16.00 Mn
Mar 31, 2015 16.93 Mn
Dec 31, 2014 17.20 Mn
Sep 30, 2014 8.20 Mn
Jun 30, 2014 7.56 Mn
Mar 31, 2014 11.41 Mn
Dec 31, 2013 13.61 Mn
Sep 30, 2013 3.29 Mn
Jun 30, 2013 3.40 Mn
Mar 31, 2013 3.21 Mn
Dec 31, 2012 3.22 Mn
Sep 30, 2012 5.28 Mn
Jun 30, 2012 3.51 Mn
Mar 31, 2012 3.76 Mn
Dec 31, 2011 4.28 Mn
API Access

Lsb Industries Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=LXU&period=max&api_key=YOUR_API_KEY