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| 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 |