Origin Agritech (SEED) Deferred Taxes (2009 - 2011)
Origin Agritech (SEED) reported Deferred Taxes of $28264.0 for Q3 2011, down 98.69% year-over-year from $2.2 million in Q3 2010, and up 104.93% quarter-over-quarter from -$573000.0 in Q2 2011.
Origin Agritech (SEED) Deferred Taxes (2009 - 2011) Analysis & Trends
Origin Agritech (SEED) has 3 years of Deferred Taxes data on file, last reported at $28264.0 in Q3 2011.
- Deferred Taxes for Q3 2011 came in at $28264.0, down 98.69% year-over-year; the trailing twelve-month figure through Sep 2011 was $1.0 million (up 31.76% YoY), and the FY2013 annual result was $282000.0, up 40.3% from the prior year.
- Deferred Taxes advanced to $28264.0 in Q3 2011 per SEED's latest filing, from -$573000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.2 million in Q3 2010 and troughed at -$3.1 million in Q2 2009.
- A 3-year average of $135404.3 and a median of $500000.0 in 2010 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 80.54% in 2011 and fell as far as 98.69% in 2011.
- A 3-year view of Deferred Taxes shows it stood at $309000.0 in 2009, then jumped by 61.81% to $500000.0 in 2010, then plunged by 94.35% to $28264.0 in 2011.
- Business Quant data shows SEED's Deferred Taxes at $28264.0 in Q3 2011, -$573000.0 in Q2 2011, and $1.1 million in Q1 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 41.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 31.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | -12.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | 85.90 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | -6.90 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 130.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | - |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | -204,000.00 |
| 10 | Origin Agritech | 1.72 Mn | -5.68 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2011 | 28,264.01 |
| Jun 30, 2011 | -573,000.00 |
| Mar 31, 2011 | 1.07 Mn |
| Dec 31, 2010 | 500,000.00 |
| Sep 30, 2010 | 2.16 Mn |
| Jun 30, 2010 | -2.95 Mn |
| Mar 31, 2010 | 1.25 Mn |
| Dec 31, 2009 | 309,000.00 |
| Sep 30, 2009 | 1.64 Mn |
| Jun 30, 2009 | -3.12 Mn |
| Mar 31, 2009 | 1.18 Mn |