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| Date | Value |
|---|---|
| Dec 31, 2021 | 134,000.00 |
| Dec 31, 2020 | 18.11 Mn |
| Dec 31, 2019 | 16.14 Mn |