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% on a QoQ basis from $24.0 million in Q4 2013.
LyondellBasell Industries (LYB) has 5 years of Current Deferred Tax Assets data on file, last reported at $67.0 million in Q4 2014.
- Quarterly Current Deferred Tax Assets rose 179.17% year-over-year to $67.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $67.0 million (up 179.17% YoY) and the FY2014 annual result came in at $67.0 million, up 179.17% from the prior year.
- Current Deferred Tax Assets grew to $67.0 million in Q4 2014 per LYB's latest filing, from $24.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $67.0 million in Q4 2014 and bottomed at $24.0 million in Q4 2013.
- The 5-year median for Current Deferred Tax Assets is $46.0 million (2012), against an average of $46.4 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets tumbled 56.06%; it then surged 179.17% in 2014.
- Tracing LYB's Current Deferred Tax Assets over 5 years: stood at $66.0 million in 2010, then plunged by 56.06% to $29.0 million in 2011, then jumped by 58.62% to $46.0 million in 2012, then tumbled by 47.83% to $24.0 million in 2013, then jumped by 179.17% to $67.0 million in 2014.
- Per Business Quant, the three latest LYB Current Deferred Tax Assets figures stand at $67.0 million (Q4 2014), $24.0 million (Q4 2013), and $46.0 million (Q4 2012).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn |
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 |