LyondellBasell Industries (LYB) Current Deferred Tax Assets (2010 - 2014)
LyondellBasell Industries (LYB) reported Current Deferred Tax Assets of $67.0 million for Q4 2014, up 179.17% year-over-year from $24.0 million in Q4 2013, and up 179.17% quarter-over-quarter from $24.0 million in Q4 2013.
LyondellBasell Industries (LYB) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
LyondellBasell Industries (LYB) has 5 years of Current Deferred Tax Assets data on file, last reported at $67.0 million in Q4 2014.
- Current Deferred Tax Assets for Q4 2014 came in at $67.0 million, up 179.17% year-over-year; the trailing twelve-month figure through Dec 2014 was $67.0 million (up 179.17% YoY), and the FY2014 annual result was $67.0 million, up 179.17% from the prior year.
- Current Deferred Tax Assets rose to $67.0 million in Q4 2014 per LYB's latest filing, from $24.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $67.0 million in Q4 2014 and troughed at $24.0 million in Q4 2013.
- A 5-year average of $46.4 million and a median of $46.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets sank 56.06% in 2011, then jumped 179.17% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $66.0 million in 2010, then slumped by 56.06% to $29.0 million in 2011, then soared by 58.62% to $46.0 million in 2012, then sank by 47.83% to $24.0 million in 2013, then soared by 179.17% to $67.0 million in 2014.
- Business Quant data shows LYB's Current Deferred Tax Assets at $67.0 million in Q4 2014, $24.0 million in Q4 2013, and $46.0 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Albemarle | 18.85 Bn | 18.02 Bn | 500.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 67.00 Mn |
| Dec 31, 2014 | 67.00 Mn |
| Dec 31, 2013 | 24.00 Mn |
| Dec 31, 2013 | 24.00 Mn |
| Dec 31, 2012 | 46.00 Mn |
| Dec 31, 2012 | 46.00 Mn |
| Dec 31, 2011 | 29.00 Mn |
| Dec 31, 2011 | 29.00 Mn |
| Dec 31, 2010 | 66.00 Mn |
| Dec 31, 2010 | 66.00 Mn |