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% on a QoQ basis from $18.1 million in Q4 2020.
SenesTech (SNES) has 3 years of Long-Term Deferred Tax data on file, last reported at $134000.0 in Q4 2021.
- Quarterly Long-Term Deferred Tax fell 99.26% year-over-year to $134000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $134000.0 (down 99.26% YoY) and the FY2021 annual result came in at $134000.0, down 99.26% from the prior year.
- Long-Term Deferred Tax eased to $134000.0 in Q4 2021 per SNES's latest filing, from $18.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $18.1 million in Q4 2020 and bottomed at $134000.0 in Q4 2021.
- The 3-year median for Long-Term Deferred Tax is $16.1 million (2019), against an average of $11.5 million.
- The widest annual swing landed in 2020, when Long-Term Deferred Tax increased 12.17%; it then slumped 99.26% in 2021.
- Tracing SNES's Long-Term Deferred Tax over 3 years: stood at $16.1 million in 2019, then grew by 12.17% to $18.1 million in 2020, then tumbled by 99.26% to $134000.0 in 2021.
- Per Business Quant, the three latest SNES Long-Term Deferred Tax figures stand at $134000.0 (Q4 2021), $18.1 million (Q4 2020), and $16.1 million (Q4 2019).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 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 |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | SenesTech | 8.96 Mn | 2.15 Mn | 338,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 134,000.00 |
| Dec 31, 2020 | 18.11 Mn |
| Dec 31, 2019 | 16.14 Mn |