Seaboard (SEB) Current Deferred Tax Assets (2010 - 2015)
Seaboard's quarterly Current Deferred Tax Assets came in at $56.0 million in Q4 2015, up 102.74% year-on-year from $27.6 million in Q4 2014, and up 20.69% quarter-over-quarter from $46.4 million in Q3 2015.
Seaboard has reported Current Deferred Tax Assets for 6 years, with the latest figure at $56.0 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 102.74% year-over-year to $56.0 million; the trailing twelve-month figure through Oct 2015 stood at $56.0 million (up 102.74% YoY), and the FY2014 full-year result was $46.0 million, up 96.17% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $56.0 million, up from $46.4 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $56.0 million in Q4 2015, with the low at $20.3 million in Q3 2011.
- Average Current Deferred Tax Assets over 5 years is $29.1 million, with a median of $23.6 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets plunged 72.42% in 2011 and jumped 102.74% in 2015.
- Tracing SEB's Current Deferred Tax Assets over 5 years: stood at $23.2 million in 2011, then advanced by 5.96% to $24.6 million in 2012, then retreated by 4.62% to $23.4 million in 2013, then soared by 96.17% to $46.0 million in 2014, then gained 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |
| Mar 30, 2013 | 24.59 Mn |
| Mar 30, 2013 | 24.59 Mn |
| Dec 31, 2012 | 24.59 Mn |
| Dec 31, 2012 | 24.59 Mn |
| Sep 29, 2012 | 23.06 Mn |
| Sep 29, 2012 | 23.06 Mn |
| Jun 30, 2012 | 23.34 Mn |
| Jun 30, 2012 | 23.34 Mn |
| Mar 31, 2012 | 23.08 Mn |
| Mar 31, 2012 | 23.08 Mn |
| Dec 31, 2011 | 23.20 Mn |
| Dec 31, 2011 | 23.20 Mn |
| Oct 1, 2011 | 22.40 Mn |
| Oct 1, 2011 | 22.40 Mn |
| Jul 2, 2011 | 20.34 Mn |
| Jul 2, 2011 | 20.34 Mn |
| Dec 31, 2010 | 84.14 Mn |
| Dec 31, 2010 | 84.14 Mn |