Origin Agritech (SEED) Non-Current Deferred Tax Liability (2009 - 2016)
Origin Agritech (SEED) posted quarterly Non-Current Deferred Tax Liability of $4.7 million for Q3 2016, down 3.53% year-over-year from $4.9 million in Q4 2015, and down 3.53% quarter-over-quarter from $4.9 million in Q3 2015.
Origin Agritech (SEED) Non-Current Deferred Tax Liability (2009 - 2016) Analysis & Trends
Origin Agritech (SEED) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $4.7 million the latest figure, recorded in Q3 2016.
- In Q3 2016, Non-Current Deferred Tax Liability fell 3.53% year-over-year to $4.7 million; the TTM figure through Sep 2016 stood at $4.7 million (down 3.53% YoY), while the FY2016 annual figure was $4.7 million, down 2.64% from the prior year.
- Non-Current Deferred Tax Liability slipped to $4.7 million in Q3 2016 per SEED's latest filing, from $4.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.9 million in Q3 2015 and bottomed at $3.1 million in Q3 2012.
- Historically, Non-Current Deferred Tax Liability has averaged $4.4 million across 5 years, with a median of $4.6 million in 2014.
- Annual changes were most pronounced in 2012 — Non-Current Deferred Tax Liability fell 15.49% — and 2013, when it jumped 49.72%.
- Origin Agritech's Non-Current Deferred Tax Liability stood at $3.1 million in 2012, then surged by 49.72% to $4.6 million in 2013, then grew by 0.61% to $4.6 million in 2014, then rose by 4.84% to $4.9 million in 2015, then dropped by 3.53% to $4.7 million in 2016.
- Business Quant data shows SEED's Non-Current Deferred Tax Liability at $4.7 million in Q3 2016, $4.9 million in Q3 2015, and $4.6 million in Q3 2014.
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, 2016 | 4.69 Mn |
| Sep 30, 2016 | 4.69 Mn |
| Sep 30, 2015 | 4.86 Mn |
| Sep 30, 2015 | 4.86 Mn |
| Sep 30, 2014 | 4.63 Mn |
| Sep 30, 2014 | 4.63 Mn |
| Sep 30, 2013 | 4.61 Mn |
| Sep 30, 2013 | 4.61 Mn |
| Sep 30, 2012 | 3.08 Mn |
| Sep 30, 2012 | 3.08 Mn |
| Sep 30, 2011 | 3.64 Mn |
| Sep 30, 2011 | 3.64 Mn |
| Sep 30, 2010 | 3.21 Mn |
| Sep 30, 2010 | 3.21 Mn |
| Sep 30, 2009 | 3.12 Mn |
| Sep 30, 2009 | 3.12 Mn |