SenesTech (SNES) Long-Term Deferred Tax (2019 - 2021)

SenesTech (SNES) reported Long-Term Deferred Tax of $134000.0 for Q4 2021, down 99.26% year-over-year from $18.1 million in Q4 2020, and down 99.26% quarter-over-quarter from $18.1 million in Q4 2020.

SenesTech (SNES) Long-Term Deferred Tax (2019 - 2021) Analysis & Trends

SenesTech (SNES) has 3 years of Long-Term Deferred Tax data on file, last reported at $134000.0 in Q4 2021.

  • Long-Term Deferred Tax for Q4 2021 came in at $134000.0, down 99.26% year-over-year; the trailing twelve-month figure through Dec 2021 was $134000.0 (down 99.26% YoY), and the FY2021 annual result was $134000.0, down 99.26% from the prior year.
  • Long-Term Deferred Tax slipped to $134000.0 in Q4 2021 per SNES's latest filing, from $18.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $18.1 million in Q4 2020 and troughed at $134000.0 in Q4 2021.
  • A 3-year average of $11.5 million and a median of $16.1 million in 2019 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax gained 12.17% in 2020, then plunged 99.26% in 2021.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $16.1 million in 2019, then rose by 12.17% to $18.1 million in 2020, then sank by 99.26% to $134000.0 in 2021.
  • Business Quant data shows SNES's Long-Term Deferred Tax at $134000.0 in Q4 2021, $18.1 million in Q4 2020, and $16.1 million in Q4 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
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
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 SenesTech 8.53 Mn 1.72 Mn 338,000.00

Historic Data

Download Data
DateValue
Dec 31, 2021 134,000.00
Dec 31, 2020 18.11 Mn
Dec 31, 2019 16.14 Mn