Strategic Environmental & Energy Resources, Inc. (SENR) Current Deferred Tax Assets (2018 - 2020)
Strategic Environmental & Energy Resources (SENR) posted Current Deferred Tax Assets of $105000.0 for Q4 2020, up 5.0% sequentially from $100000.0 in Q4 2019, and up 5.0% YoY from $100000.0 in Q1 2020.
Strategic Environmental & Energy Resources, Inc. (SENR) Current Deferred Tax Assets (2018 - 2020) Analysis & Trends
Strategic Environmental & Energy Resources has reported Current Deferred Tax Assets for 3 years, with the latest figure at $105000.0 in Q4 2020.
- Quarterly Current Deferred Tax Assets rose 5.0% year-over-year to $105000.0 in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $105000.0 (up 5.0% YoY) and the FY2020 annual result came in at $105000.0, up 5.0% from the prior year.
- Current Deferred Tax Assets climbed to $105000.0 in Q4 2020 per SENR's latest filing, from $100000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $168000.0 in Q4 2018 and troughed at $100000.0 in Q4 2019.
- A 3-year average of $124333.3 and a median of $105000.0 in 2020 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2019 and 2020: Current Deferred Tax Assets slumped 40.48% in 2019, then advanced 5.0% in 2020.
- Over 3 years, Current Deferred Tax Assets stood at $168000.0 in 2018, then plunged by 40.48% to $100000.0 in 2019, then gained by 5.0% to $105000.0 in 2020.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $105000.0, $100000.0, and $168000.0 for Q4 2020, Q4 2019, and Q4 2018 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 105,000.00 |
| Dec 31, 2020 | 105,000.00 |
| Dec 31, 2019 | 100,000.00 |
| Dec 31, 2019 | 100,000.00 |
| Dec 31, 2018 | 168,000.00 |
| Dec 31, 2018 | 168,000.00 |