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| 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 |