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

Lsb Industries' Current Deferred Tax Assets history spans 7 years, with the latest figure at $4.4 million for Q3 2016.

  • For Q3 2016, Current Deferred Tax Assets fell 78.57% year-over-year to $4.4 million; the TTM value through Sep 2016 reached $4.4 million, down 78.57%, while the annual FY2015 figure was $4.8 million, 72.25% down from the prior year.
  • Current Deferred Tax Assets reached $4.4 million in Q3 2016 per LXU's latest filing, 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.
  • Average Current Deferred Tax Assets over 5 years is $8.2 million, with a median of $5.3 million recorded in 2012.
  • Peak YoY movement for Current Deferred Tax Assets: soared 322.24% in 2013, then crashed 78.57% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • Per Business Quant, the three most recent readings for LXU's Current Deferred Tax Assets are $4.4 million (Q3 2016), $5.7 million (Q2 2016), and $4.6 million (Q1 2016).