SenesTech (SNES) Long-Term Deferred Tax (2019 - 2021)
SenesTech (SNES) posted quarterly Long-Term Deferred Tax of $20.0 million for Q4 2021, up 14.26% year-over-year from $17.5 million in Q4 2020, and up 14.26% quarter-over-quarter from $17.5 million in Q4 2020.
SenesTech (SNES) Long-Term Deferred Tax (2019 - 2021) Analysis & Trends
SenesTech (SNES) has reported Long-Term Deferred Tax for 3 consecutive years, with $20.0 million the latest figure, recorded in Q4 2021.
- In Q4 2021, Long-Term Deferred Tax rose 14.26% year-over-year to $20.0 million; the TTM figure through Dec 2021 stood at $20.0 million (up 14.26% YoY), while the FY2021 annual figure was $20.0 million, up 14.26% from the prior year.
- Long-Term Deferred Tax grew to $20.0 million in Q4 2021 per SNES's latest filing, from $17.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $20.0 million in Q4 2021 and bottomed at $182000.0 in Q4 2019.
- Historically, Long-Term Deferred Tax has averaged $12.6 million across 3 years, with a median of $17.5 million in 2020.
- Annual changes were most pronounced in 2020 — Long-Term Deferred Tax jumped 9541.76% — and 2021, when it gained 14.26%.
- SenesTech's Long-Term Deferred Tax stood at $182000.0 in 2019, then surged by 9541.76% to $17.5 million in 2020, then increased by 14.26% to $20.0 million in 2021.
- Business Quant data shows SNES's Long-Term Deferred Tax at $20.0 million in Q4 2021, $17.5 million in Q4 2020, and $182000.0 in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | SenesTech | 6.58 Mn | 1.50 Mn | 567,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 20.05 Mn |
| Dec 31, 2020 | 17.55 Mn |
| Dec 31, 2019 | 182,000.00 |