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

Lsb Industries (LXU) posted Long-Term Deferred Tax of $41.9 million for Q4 2015, up 202.1% on a QoQ basis from $13.9 million in Q4 2014, and up 202.1% year-over-year from $13.9 million in Q4 2014.

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

Lsb Industries' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $41.9 million for Q4 2015.

  • Quarterly Long-Term Deferred Tax rose 202.1% year-over-year to $41.9 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $41.9 million (up 202.1% YoY) and the FY2015 annual result came in at $41.9 million, up 202.1% from the prior year.
  • Long-Term Deferred Tax was $41.9 million for Q4 2015 at Lsb Industries, up from $13.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $41.9 million in Q4 2015 and bottomed at $13.9 million in Q4 2014.
  • A 3-year average of $23.6 million and a median of $15.1 million in 2011 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2011 — Long-Term Deferred Tax grew 4.5% — and 2015, when it surged 202.1%.
  • Lsb Industries' Long-Term Deferred Tax stood at $15.1 million in 2011, then declined by 7.95% to $13.9 million in 2014, then jumped by 202.1% to $41.9 million in 2015.
  • Business Quant data shows LXU's Long-Term Deferred Tax at $41.9 million in Q4 2015, $13.9 million in Q4 2014, and $15.1 million in Q4 2011.

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
Dec 31, 2015 41.91 Mn
Dec 31, 2014 13.87 Mn
Dec 31, 2011 15.07 Mn
Dec 31, 2010 14.42 Mn