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| Date | Value |
|---|---|
| Dec 31, 2015 | 41.91 Mn |
| Dec 31, 2014 | 33.40 Mn |
| Dec 31, 2011 | 15.07 Mn |
| Dec 31, 2010 | 14.42 Mn |