Strategic Environmental & Energy Resources SENR
OTC SENR
$0.00 +0.00 (+0.00%)
At close: Aug 19, 2026 · 4:00 PM EDT

Strategic Environmental & Energy Resources, Inc. (SENR) Long-Term Deferred Tax (2018 - 2020)

Strategic Environmental & Energy Resources (SENR) posted Long-Term Deferred Tax of $5.5 million for Q4 2020, up 16.44% sequentially from $4.7 million in Q4 2019, and up 16.44% YoY from $4.7 million in Q1 2020.

Strategic Environmental & Energy Resources, Inc. (SENR) Long-Term Deferred Tax (2018 - 2020) Analysis & Trends

Strategic Environmental & Energy Resources has reported Long-Term Deferred Tax for 3 years, with the latest figure at $5.5 million in Q4 2020.

  • Quarterly Long-Term Deferred Tax rose 16.44% year-over-year to $5.5 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $5.5 million (up 16.44% YoY) and the FY2020 annual result came in at $5.5 million, up 16.44% from the prior year.
  • Long-Term Deferred Tax improved to $5.5 million in Q4 2020 per SENR's latest filing, from $4.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $5.5 million in Q4 2020 and troughed at $3.7 million in Q4 2018.
  • A 3-year average of $4.7 million and a median of $4.7 million in 2019 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2019 and 2020: Long-Term Deferred Tax gained 27.22% in 2019, then gained 16.44% in 2020.
  • Over 3 years, Long-Term Deferred Tax stood at $3.7 million in 2018, then increased by 27.22% to $4.7 million in 2019, then increased by 16.44% to $5.5 million in 2020.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $5.5 million, $4.7 million, and $3.7 million for Q4 2020, Q4 2019, and Q4 2018 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2020 5.52 Mn
Dec 31, 2019 4.74 Mn
Dec 31, 2018 3.73 Mn