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| Date | Value |
|---|---|
| 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 |