SenesTech (SNES) Deferred Taxes (2018 - 2019)
SenesTech (SNES) reported Deferred Taxes of -$5000.0 for Q4 2019, up 28.57% year-over-year from -$3888.9 in Q4 2018, and little changed quarter-over-quarter from -$5000.0 in Q3 2019.
SenesTech (SNES) Deferred Taxes (2018 - 2019) Analysis & Trends
SenesTech (SNES) has 2 years of Deferred Taxes data on file, last reported at -$5000.0 in Q4 2019.
- Deferred Taxes for Q4 2019 came in at -$5000.0, up 28.57% year-over-year; the trailing twelve-month figure through Dec 2019 was -$16000.0 (up 36.0% YoY), and the FY2019 annual result was -$16000.0, up 36.0% from the prior year.
- Deferred Taxes was little changed at -$5000.0 in Q4 2019 per SNES's latest filing, from -$5000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at -$1000.0 in Q1 2019 and troughed at -$7000.0 in Q4 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | SenesTech | 8.53 Mn | 1.72 Mn | 338,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | -5,000.00 |
| Sep 30, 2019 | -5,000.00 |
| Jun 30, 2019 | -5,000.00 |
| Mar 31, 2019 | -1,000.00 |
| Dec 31, 2018 | -7,000.00 |
| Sep 30, 2018 | -6,000.00 |
| Jun 30, 2018 | -6,000.00 |
| Mar 31, 2018 | -6,000.00 |