Origin Agritech (SEED) Tax Provisions (2009 - 2016)
Origin Agritech (SEED) posted quarterly Tax Provisions of -$185000.0 for Q4 2016, up 15.14% year-over-year from -$160677.3 in Q1 2016, and down 183.74% quarter-over-quarter from $220934.4 in Q3 2016.
Origin Agritech (SEED) Tax Provisions (2009 - 2016) Analysis & Trends
Origin Agritech (SEED) has reported Tax Provisions for 8 consecutive years, with -$185000.0 the latest figure, recorded in Q4 2016.
- In Q4 2016, Tax Provisions rose 15.14% year-over-year to -$185000.0; the TTM figure through Dec 2016 stood at $26934.4 (up 199.92% YoY), while the FY2025 annual figure was -$41000.0, down 555.56% from the prior year.
- Tax Provisions eased to -$185000.0 in Q4 2016 per SEED's latest filing, from $220934.4 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.1 million in Q3 2013 and bottomed at -$232000.0 in Q1 2013.
- Historically, Tax Provisions has averaged $42822.3 across 5 years, with a median of -$7000.0 in 2016.
- On a YoY basis, Tax Provisions climbed as much as 218.44% in 2013 and fell as far as 3040.0% in 2013.
- Origin Agritech's Tax Provisions stood at -$35000.0 in 2012, then jumped by 3357.14% to $1.1 million in 2013, then sank by 117.19% to -$196000.0 in 2014, then dropped by 11.22% to -$218000.0 in 2015, then climbed by 15.14% to -$185000.0 in 2016.
- Business Quant data shows SEED's Tax Provisions at -$185000.0 in Q4 2016, $220934.4 in Q3 2016, and -$2000.0 in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn | 408.00 Mn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn | 382.00 Mn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn | 224.00 Mn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn | -33.80 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn | 72.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 51.60 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn | -1.50 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 | 57,000.00 |
| 10 | Origin Agritech | 12.04 Mn | 8.47 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -185,000.00 |
| Sep 30, 2016 | 220,934.41 |
| Jun 30, 2016 | -2,000.00 |
| Mar 31, 2016 | -7,000.00 |
| Dec 31, 2015 | -218,000.00 |
| Sep 30, 2015 | 200,045.07 |
| Jun 30, 2015 | -4,000.00 |
| Mar 31, 2015 | -5,000.00 |
| Dec 31, 2014 | -196,000.00 |
| Jun 30, 2014 | -110,000.00 |
| Sep 30, 2013 | 1.14 Mn |
| Jun 30, 2013 | -157,000.00 |
| Mar 31, 2013 | -232,000.00 |
| Dec 31, 2012 | -35,000.00 |
| Sep 30, 2012 | 358,000.00 |
| Jun 30, 2012 | -5,000.00 |
| Mar 31, 2012 | -35,000.00 |
| Dec 31, 2011 | -24,000.00 |
| Sep 30, 2011 | 2.89 Mn |
| Jun 30, 2011 | -838,000.00 |