SenesTech (SNES) Deferred Taxes (2018 - 2019)
SenesTech (SNES) posted quarterly 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 reported Deferred Taxes for 2 consecutive years, with -$5000.0 the latest figure, recorded in Q4 2019.
- In Q4 2019, Deferred Taxes rose 28.57% year-over-year to -$5000.0; the TTM figure through Dec 2019 stood at -$16000.0 (up 36.0% YoY), while the FY2019 annual figure 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.
- Across five years, Deferred Taxes topped out at -$1000.0 in Q1 2019 and bottomed 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 | 225.55 Bn | 220.65 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.84 Bn | 84.55 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.64 Bn | 73.51 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.34 Bn | 67.36 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.34 Bn | 23.75 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.34 Bn | 19.47 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.89 Bn | 19.26 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.47 Bn | 20.90 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.88 Bn | 17.14 Bn | 639.00 Mn | 57.00 Mn |
| 10 | SenesTech | 6.68 Mn | 1.60 Mn | 567,000.00 | - |
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 |