Seaboard (SEB) Current Deferred Tax Assets (2010 - 2015)
Seaboard (SEB) recorded quarterly Current Deferred Tax Assets of $56.0 million in Q4 2015, up 20.69% quarter-over-quarter from $46.4 million in Q3 2015, and up 102.74% on a YoY basis from $27.6 million in Q4 2014.
Seaboard (SEB) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Seaboard's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $56.0 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 102.74% year-over-year to $56.0 million; the TTM figure through Oct 2015 stood at $56.0 million (up 102.74% YoY), while the FY2014 annual figure was $46.0 million, up 96.17% from the prior year.
- Current Deferred Tax Assets was $56.0 million for Q4 2015 at Seaboard, up from $46.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $56.0 million in Q4 2015 to a low of $20.3 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $29.1 million across 5 years, with a median of $23.6 million in 2013.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets plunged 72.42% in 2011, then surged 102.74% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $23.2 million in 2011, then gained by 5.96% to $24.6 million in 2012, then fell by 4.62% to $23.4 million in 2013, then surged by 96.17% to $46.0 million in 2014, then rose by 21.83% to $56.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $56.0 million (Q4 2015), $46.4 million (Q3 2015), and $45.2 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 3, 2015 | 56.04 Mn |
| Oct 3, 2015 | 56.04 Mn |
| Jul 4, 2015 | 46.44 Mn |
| Jul 4, 2015 | 46.44 Mn |
| Apr 4, 2015 | 45.25 Mn |
| Apr 4, 2015 | 45.25 Mn |
| Dec 31, 2014 | 46.00 Mn |
| Dec 31, 2014 | 46.00 Mn |
| Sep 27, 2014 | 27.64 Mn |
| Sep 27, 2014 | 27.64 Mn |
| Jun 28, 2014 | 25.17 Mn |
| Jun 28, 2014 | 25.17 Mn |
| Mar 29, 2014 | 23.75 Mn |
| Mar 29, 2014 | 23.75 Mn |
| Dec 31, 2013 | 23.45 Mn |
| Dec 31, 2013 | 23.45 Mn |
| Sep 28, 2013 | 22.75 Mn |
| Sep 28, 2013 | 22.75 Mn |
| Jun 29, 2013 | 22.22 Mn |
| Jun 29, 2013 | 22.22 Mn |