Silgan Holdings SLGN
NYSE SLGN
$42.39 +1.27 (+3.09%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Silgan Holdings' (SLGN) quarterly Current Deferred Tax Assets came in at $34.0 million in Q4 2012, up 131.29% YoY from $14.7 million in Q1 2012, and up 131.29% on a QoQ basis from $14.7 million in Q4 2011.

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

Silgan Holdings (SLGN) has 3 years of Current Deferred Tax Assets data on file, last reported at $34.0 million in Q4 2012.

  • Quarterly Current Deferred Tax Assets rose 131.29% year-over-year to $34.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $34.0 million (up 131.29% YoY) and the FY2012 annual result came in at $34.0 million, up 131.29% from the prior year.
  • Current Deferred Tax Assets grew to $34.0 million in Q4 2012, from $14.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $34.0 million in Q4 2012 to a low of $14.7 million in Q4 2011.
  • A 3-year average of $22.3 million and a median of $18.3 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets dropped 19.67% — and 2012, when it soared 131.29%.
  • Tracing SLGN's Current Deferred Tax Assets over 3 years: 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 25.90 Bn 25.22 Bn 1.40 Bn
2 Amcor 22.53 Bn 21.41 Bn 1.34 Bn
3 Packaging Corp Of America 22.42 Bn 21.83 Bn 512.50 Mn
4 International Paper 22.01 Bn 21.29 Bn 1.66 Bn
5 Ball 16.88 Bn 16.20 Bn 697.00 Mn
6 Avery Dennison 14.03 Bn 13.80 Bn 729.40 Mn
7 Crown Holdings 13.03 Bn 12.38 Bn 748.00 Mn
8 Sonoco Products 5.91 Bn 5.74 Bn 392.38 Mn
9 Reynolds Consumer Products 5.36 Bn 5.29 Bn 245.00 Mn
10 Silgan Holdings 4.46 Bn 4.11 Bn 294.88 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