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
DateValue
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