Lsb Industries (LXU) Long-Term Deferred Tax (2010 - 2015)
Lsb Industries' (LXU) quarterly Long-Term Deferred Tax came in at $41.9 million in Q4 2015, up 25.5% YoY from $33.4 million in Q4 2014, and up 25.5% on a QoQ basis from $33.4 million in Q4 2014.
Lsb Industries (LXU) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Lsb Industries (LXU) has 4 years of Long-Term Deferred Tax data on file, last reported at $41.9 million in Q4 2015.
- Quarterly Long-Term Deferred Tax rose 25.5% year-over-year to $41.9 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $41.9 million (up 25.5% YoY) and the FY2015 annual result came in at $41.9 million, up 25.5% from the prior year.
- Long-Term Deferred Tax advanced to $41.9 million in Q4 2015, from $33.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $41.9 million in Q4 2015 to a low of $15.1 million in Q4 2011.
- A 3-year average of $30.1 million and a median of $33.4 million in 2014 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2011 — Long-Term Deferred Tax gained 4.5% — and 2015, when it advanced 25.5%.
- Tracing LXU's Long-Term Deferred Tax over 3 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 41.91 Mn |
| Dec 31, 2014 | 13.87 Mn |
| Dec 31, 2011 | 15.07 Mn |
| Dec 31, 2010 | 14.42 Mn |