Growth Metrics

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

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DateValue
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