Seaboard (SEB) Current Deferred Tax Assets (2010 - 2015)
Seaboard (SEB) posted quarterly Current Deferred Tax Assets of $56.0 million for Q4 2015, up 102.74% year-over-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.
- 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 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.
- The 5-year median for Current Deferred Tax Assets is $23.6 million (2013), against an average of $29.1 million.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets decreased 4.82% in 2013, then jumped 102.74% in 2015.
- Seaboard's Current Deferred Tax Assets stood at $23.2 million in 2011, then rose by 5.96% to $24.6 million in 2012, then declined by 4.62% to $23.4 million in 2013, then jumped by 96.17% to $46.0 million in 2014, then increased by 21.83% to $56.0 million in 2015.
- Business Quant data shows SEB's Current Deferred Tax Assets at $56.0 million in Q4 2015, $46.4 million in Q3 2015, and $45.2 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 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 |