Stepan (SCL) Current Deferred Tax Assets (2010 - 2015)
Stepan's (SCL) quarterly Current Deferred Tax Assets came in at $15.9 million in Q3 2015, up 29.98% on a YoY basis from $12.2 million in Q3 2014, and up 0.59% quarter-over-quarter from $15.8 million in Q2 2015.
Analysis
Stepan (SCL) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Stepan (SCL) has reported Current Deferred Tax Assets for 6 consecutive years, with $15.9 million the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 29.98% year-over-year to $15.9 million; the trailing twelve-month figure through Sep 2015 stood at $15.9 million (up 29.98% YoY), and the FY2014 full-year result was $15.4 million, up 21.58% from the prior year.
- Current Deferred Tax Assets climbed to $15.9 million in Q3 2015 per SCL's latest filing, from $15.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $15.9 million in Q3 2015 and bottomed at $8.4 million in Q2 2011.
- Historically, Current Deferred Tax Assets has averaged $11.4 million across 5 years, with a median of $9.9 million in 2011.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets fell 13.62% in 2012, then increased 29.98% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $8.8 million in 2011, then gained by 12.62% to $9.9 million in 2012, then increased by 27.96% to $12.6 million in 2013, then advanced by 21.58% to $15.4 million in 2014, then rose by 3.32% to $15.9 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $15.9 million, $15.8 million, and $15.5 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 141.97 Bn | 139.47 Bn | 1.63 Bn |
| 2 | Ati | 27.14 Bn | 26.36 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 25.93 Bn | 24.97 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 21.43 Bn | 20.86 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.30 Bn | 15.56 Bn | 639.00 Mn |
| 6 | Avery Dennison | 12.84 Bn | 12.62 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 9.79 Bn | 9.04 Bn | 370.00 Mn |
| 8 | Element Solutions | 8.28 Bn | 8.09 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 7.77 Bn | 7.08 Bn | 560.00 Mn |
| 10 | Stepan | 1.39 Bn | 1.28 Bn | 99.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 15.87 Mn |
| Jun 30, 2015 | 15.78 Mn |
| Mar 31, 2015 | 15.55 Mn |
| Dec 31, 2014 | 15.36 Mn |
| Sep 30, 2014 | 12.21 Mn |
| Jun 30, 2014 | 12.41 Mn |
| Mar 31, 2014 | 12.07 Mn |
| Dec 31, 2013 | 12.64 Mn |
| Sep 30, 2013 | 9.80 Mn |
| Jun 30, 2013 | 9.56 Mn |
| Mar 31, 2013 | 9.74 Mn |
| Dec 31, 2012 | 9.88 Mn |
| Sep 30, 2012 | 8.50 Mn |
| Jun 30, 2012 | 9.06 Mn |
| Mar 31, 2012 | 9.35 Mn |
| Dec 31, 2011 | 8.77 Mn |
| Sep 30, 2011 | 9.85 Mn |
| Jun 30, 2011 | 8.39 Mn |
| Dec 31, 2010 | 8.17 Mn |