Lsb Industries (LXU) Long-Term Deferred Tax (2010 - 2015)

Lsb Industries (LXU) reported Long-Term Deferred Tax of $41.9 million for Q4 2015, up 25.5% on a YoY basis from $33.4 million in Q4 2014, and up 25.5% quarter-over-quarter from $33.4 million in Q4 2014.

Lsb Industries (LXU) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends

Lsb Industries has reported Long-Term Deferred Tax for 4 years, with the latest figure at $41.9 million in Q4 2015.

  • For the quarter ending Q4 2015, Long-Term Deferred Tax rose 25.5% year-over-year to $41.9 million; the trailing twelve-month figure through Dec 2015 stood at $41.9 million (up 25.5% YoY), and the FY2015 full-year result was $41.9 million, up 25.5% from the prior year.
  • Long-Term Deferred Tax for Q4 2015 stood at $41.9 million, up from $33.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $41.9 million in Q4 2015, with the low at $15.1 million in Q4 2011.
  • Historically, Long-Term Deferred Tax has averaged $30.1 million across 3 years, with a median of $33.4 million in 2014.
  • Annual changes were most pronounced in 2011 — Long-Term Deferred Tax gained 4.5% — and 2015, when it advanced 25.5%.
  • Lsb Industries' Long-Term Deferred Tax stood at $15.1 million in 2011, then soared by 121.58% to $33.4 million in 2014, then grew by 25.5% to $41.9 million in 2015.
  • The last three Long-Term Deferred Tax figures came in at $41.9 million (Q4 2015), $33.4 million (Q4 2014), and $15.1 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Celanese 5.60 Bn 4.26 Bn 468.00 Mn
2 Methanex 4.42 Bn 4.43 Bn -
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn
10 AdvanSix 576.58 Mn 559.00 Mn 3.80 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 41.91 Mn
Dec 31, 2014 33.40 Mn
Dec 31, 2011 15.07 Mn
Dec 31, 2010 14.42 Mn