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

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

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

Silgan Holdings (SLGN) has reported Current Deferred Tax Assets for 3 consecutive years, with $34.0 million the latest figure, recorded in Q4 2012.

  • Current Deferred Tax Assets for Q4 2012 came in at $34.0 million, up 131.29% year-over-year; the trailing twelve-month figure through Dec 2012 was $34.0 million (up 131.29% YoY), and the FY2012 annual result was $34.0 million, up 131.29% from the prior year.
  • Current Deferred Tax Assets was $34.0 million for Q4 2012 at Silgan Holdings, up from $14.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $34.0 million in Q4 2012 and troughed at $14.7 million in Q4 2011.
  • Average Current Deferred Tax Assets over 3 years is $22.3 million, with a median of $18.3 million recorded in 2010.
  • Year-over-year, Current Deferred Tax Assets fell 19.67% in 2011 and surged 131.29% in 2012.
  • Over 3 years, Current Deferred Tax Assets stood at $18.3 million in 2010, then dropped by 19.67% to $14.7 million in 2011, then soared by 131.29% to $34.0 million in 2012.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $34.0 million in Q4 2012, $14.7 million in Q4 2011, and $18.3 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ball 88.75 Bn 87.87 Bn 646.00 Mn
2 International Paper 24.05 Bn 22.75 Bn 1.73 Bn
3 Avery Dennison 12.53 Bn 12.27 Bn 664.80 Mn
4 Crown Holdings 12.47 Bn 12.38 Bn 644.00 Mn
5 Reynolds Consumer Products 5.71 Bn 5.64 Bn 207.00 Mn
6 Sonoco Products 5.57 Bn 5.37 Bn 345.63 Mn
7 Silgan Holdings 4.87 Bn 4.43 Bn 265.78 Mn
8 Graphic Packaging Holding 3.15 Bn 2.96 Bn 306.00 Mn
9 Ardagh Metal Packaging 2.81 Bn 2.81 Bn 179.00
10 Greif 1.96 Bn 1.76 Bn 257.30 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