SenesTech (SNES) Deferred Taxes (2018 - 2019)
SenesTech's (SNES) quarterly Deferred Taxes came in at -$5000.0 in Q4 2019, up 28.57% year-on-year from -$3888.9 in Q4 2018, and little changed on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 28.57% year-over-year to -$5000.0 in Q4 2019; TTM through Dec 2019 was -$16000.0, a 36.0% increase from a year earlier, with the FY2019 full-year figure at -$16000.0, up 36.0% from the prior year.
- Deferred Taxes for Q4 2019 stood at -$5000.0, roughly flat from -$5000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SNES reached as high as -$1000.0 in Q1 2019 and fell as low as -$7000.0 in Q4 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | SenesTech | 7.26 Mn | 459,929.43 | 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 |