Silgan Holdings (SLGN) Current Deferred Tax Assets (2010 - 2012)

Silgan Holdings (SLGN) reported Current Deferred Tax Assets of $34.0 million for Q4 2012, up 131.29% on a YoY basis from $14.7 million in Q1 2012, and up 131.29% quarter-over-quarter from $14.7 million in Q4 2011.

Silgan Holdings (SLGN) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Silgan Holdings has reported Current Deferred Tax Assets for 3 years, with the latest figure at $34.0 million in Q4 2012.

  • For the quarter ending Q4 2012, Current Deferred Tax Assets rose 131.29% year-over-year to $34.0 million; the trailing twelve-month figure through Dec 2012 stood at $34.0 million (up 131.29% YoY), and the FY2012 full-year result was $34.0 million, up 131.29% from the prior year.
  • Current Deferred Tax Assets for Q4 2012 stood at $34.0 million, up from $14.7 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $34.0 million in Q4 2012, with the low at $14.7 million in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $22.3 million across 3 years, with a median of $18.3 million in 2010.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets dropped 19.67% — and 2012, when it soared 131.29%.
  • Silgan Holdings' Current Deferred Tax Assets stood at $18.3 million in 2010, then retreated by 19.67% to $14.7 million in 2011, then soared by 131.29% to $34.0 million in 2012.
  • The last three Current Deferred Tax Assets figures came in at $34.0 million (Q4 2012), $14.7 million (Q4 2011), and $18.3 million (Q4 2010), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Smurfit Westrock 21.64 Bn 20.99 Bn 1.27 Bn
2 Packaging Corp Of America 20.07 Bn 19.53 Bn 452.90 Mn
3 International Paper 18.03 Bn 16.73 Bn 1.73 Bn
4 Amcor 17.99 Bn 16.41 Bn 1.19 Bn
5 Ball 14.38 Bn 13.50 Bn 646.00 Mn
6 Avery Dennison 12.23 Bn 11.97 Bn 664.80 Mn
7 Crown Holdings 10.71 Bn 10.62 Bn 644.00 Mn
8 Sonoco Products 4.95 Bn 4.75 Bn 345.63 Mn
9 Reynolds Consumer Products 4.85 Bn 4.78 Bn 207.00 Mn
10 Silgan Holdings 4.09 Bn 3.66 Bn 265.78 Mn

Historic Data

Download Data
DateValue
Dec 31, 2012 34.00 Mn
Dec 31, 2012 34.00 Mn
Dec 31, 2011 14.70 Mn
Dec 31, 2011 14.70 Mn
Dec 31, 2010 18.30 Mn
Dec 31, 2010 18.30 Mn