Origin Agritech (SEED) Tax Provisions (2009 - 2016)
Origin Agritech (SEED) reported 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 8 years of Tax Provisions data on file, last reported at -$185000.0 in Q4 2016.
- Tax Provisions for Q4 2016 came in at -$185000.0, up 15.14% year-over-year; the trailing twelve-month figure through Dec 2016 was $26934.4 (up 199.92% YoY), and the FY2025 annual result was -$41000.0, down 555.56% from the prior year.
- Tax Provisions fell to -$185000.0 in Q4 2016 per SEED's latest filing, from $220934.4 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.1 million in Q3 2013 and troughed at -$232000.0 in Q1 2013.
- A 5-year average of $23111.5 and a median of -$21000.0 in 2012 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2012 and 2013: Tax Provisions surged 99.4% in 2012, then sank 3040.0% in 2013.
- A 5-year view of Tax Provisions shows it stood at -$35000.0 in 2012, then soared by 3357.14% to $1.1 million in 2013, then plunged by 117.19% to -$196000.0 in 2014, then slipped by 11.22% to -$218000.0 in 2015, then advanced 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 45.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 7.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | 168.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | -31.00 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | 101.60 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 112.10 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 | 59,000.00 |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | 124,000.00 |
| 10 | Origin Agritech | 1.72 Mn | -5.68 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 |
| Jun 30, 2012 | -5,000.00 |
| Mar 31, 2012 | -35,196.26 |
| Dec 31, 2011 | -24,000.00 |
| Sep 30, 2011 | 1.82 Mn |
| Jun 30, 2011 | -838,000.00 |
| Mar 31, 2011 | 683,000.00 |