Origin Agritech (SEED) Current Deferred Tax Assets (2009 - 2013)
Origin Agritech (SEED) posted quarterly Current Deferred Tax Assets of $286960.1 for Q3 2013, up 43.21% year-over-year from $200376.6 in Q3 2012, and up 1.04% quarter-over-quarter from $284000.0 in Q2 2013.
Origin Agritech (SEED) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends
Origin Agritech (SEED) has reported Current Deferred Tax Assets for 5 consecutive years, with $286960.1 the latest figure, recorded in Q3 2013.
- In Q3 2013, Current Deferred Tax Assets rose 43.21% year-over-year to $286960.1; the TTM figure through Sep 2013 stood at $286960.1 (up 43.21% YoY), while the FY2013 annual figure was $282000.0, up 1.81% from the prior year.
- Current Deferred Tax Assets grew to $286960.1 in Q3 2013 per SEED's latest filing, from $284000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $5.3 million in Q1 2009 and bottomed at $200376.6 in Q3 2012.
- Historically, Current Deferred Tax Assets has averaged $1.5 million across 5 years, with a median of $842000.0 in 2010.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 199.52% — and 2012, when it sank 84.29%.
- Origin Agritech's Current Deferred Tax Assets stood at $2.5 million in 2009, then retreated by 21.38% to $2.0 million in 2010, then tumbled by 75.65% to $481000.0 in 2011, then tumbled by 42.0% to $279000.0 in 2012, then advanced by 2.85% to $286960.1 in 2013.
- Business Quant data shows SEED's Current Deferred Tax Assets at $286960.1 in Q3 2013, $284000.0 in Q2 2013, and $280000.0 in Q1 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn |
| 10 | Origin Agritech | 12.04 Mn | 8.47 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2013 | 286,960.12 |
| Sep 30, 2013 | 286,960.12 |
| Jun 30, 2013 | 284,000.00 |
| Jun 30, 2013 | 284,000.00 |
| Mar 31, 2013 | 280,000.00 |
| Mar 31, 2013 | 280,000.00 |
| Dec 31, 2012 | 279,000.00 |
| Dec 31, 2012 | 279,000.00 |
| Sep 30, 2012 | 200,376.63 |
| Sep 30, 2012 | 200,376.63 |
| Jun 30, 2012 | 479,000.00 |
| Jun 30, 2012 | 479,000.00 |
| Mar 31, 2012 | 481,000.00 |
| Mar 31, 2012 | 481,000.00 |
| Dec 31, 2011 | 481,000.00 |
| Dec 31, 2011 | 481,000.00 |
| Sep 30, 2011 | 1.05 Mn |
| Sep 30, 2011 | 1.05 Mn |
| Jun 30, 2011 | 2.52 Mn |
| Jun 30, 2011 | 2.52 Mn |