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 on a QoQ basis from -$5000.0 in Q3 2019.
SenesTech (SNES) has 2 years of Deferred Taxes data on file, last reported at -$5000.0 in Q4 2019.
- Quarterly Deferred Taxes rose 28.57% year-over-year to -$5000.0 in Q4 2019, while the trailing twelve-month figure through Dec 2019 was -$16000.0 (up 36.0% YoY) and the FY2019 annual result came in at -$16000.0, up 36.0% from the prior year.
- Deferred Taxes steadied 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | SenesTech | 8.96 Mn | 2.15 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 |