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

Lsb Industries filings provide 7 years of Current Deferred Tax Assets readings, the most recent being $4.4 million for Q3 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 78.57% to $4.4 million in Q3 2016 year-over-year; TTM through Sep 2016 was $4.4 million, a 78.57% decrease, with the full-year FY2015 number at $4.8 million, down 72.25% from a year prior.
  • Current Deferred Tax Assets hit $4.4 million in Q3 2016 for Lsb Industries, down 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.
  • Median Current Deferred Tax Assets over the past 5 years was $5.3 million (2012), compared with a mean of $8.2 million.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 322.24% in 2013 and later plummeted 78.57% in 2016.
  • Lsb Industries' Current Deferred Tax Assets stood at $3.2 million in 2012, then skyrocketed by 322.24% to $13.6 million in 2013, then grew by 26.38% to $17.2 million in 2014, then crashed by 72.25% to $4.8 million in 2015, then fell by 8.48% to $4.4 million in 2016.
  • The last three reported values for Current Deferred Tax Assets were $4.4 million (Q3 2016), $5.7 million (Q2 2016), and $4.6 million (Q1 2016) per Business Quant data.