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
DateValue
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