Seaboard (SEB) Current Deferred Tax Assets (2010 - 2015)
Seaboard's (SEB) 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 (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.
- On a quarterly basis, Current Deferred Tax Assets rose 102.74% year-over-year to $56.0 million in Q4 2015; TTM through Oct 2015 was $56.0 million, a 102.74% increase from a year earlier, with the FY2014 full-year figure at $46.0 million, up 96.17% from the prior year.
- Current Deferred Tax Assets rose to $56.0 million in Q4 2015 per SEB's latest filing, from $46.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $56.0 million in Q4 2015 and bottomed at $20.3 million in Q3 2011.
- The 5-year median for Current Deferred Tax Assets is $23.6 million (2013), against an average of $29.1 million.
- Across the five-year window, Current Deferred Tax Assets declined 4.82% in 2013 and jumped 102.74% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets 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.
- Per Business Quant, the three latest SEB Current Deferred Tax Assets figures stand at $56.0 million (Q4 2015), $46.4 million (Q3 2015), and $45.2 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 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 |