Growth Metrics

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

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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
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