SenesTech (SNES) Non-Current Deferred Tax Liability (2018 - 2021)
SenesTech (SNES) posted quarterly Non-Current Deferred Tax Liability of $134000.0 for Q4 2021, down 18.79% year-over-year from $165000.0 in Q4 2020, and down 18.79% quarter-over-quarter from $165000.0 in Q4 2020.
SenesTech (SNES) Non-Current Deferred Tax Liability (2018 - 2021) Analysis & Trends
SenesTech (SNES) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $134000.0 the latest figure, recorded in Q4 2021.
- In Q4 2021, Non-Current Deferred Tax Liability fell 18.79% year-over-year to $134000.0; the TTM figure through Dec 2021 stood at $134000.0 (down 18.79% YoY), while the FY2021 annual figure was $134000.0, down 18.79% from the prior year.
- Non-Current Deferred Tax Liability fell to $134000.0 in Q4 2021 per SNES's latest filing, from $165000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $182000.0 in Q4 2019 and bottomed at $53000.0 in Q4 2018.
- Historically, Non-Current Deferred Tax Liability has averaged $133500.0 across 4 years, with a median of $149500.0 in 2020.
- Annual changes were most pronounced in 2019 — Non-Current Deferred Tax Liability surged 243.4% — and 2021, when it fell 18.79%.
- SenesTech's Non-Current Deferred Tax Liability stood at $53000.0 in 2018, then soared by 243.4% to $182000.0 in 2019, then decreased by 9.34% to $165000.0 in 2020, then dropped by 18.79% to $134000.0 in 2021.
- Business Quant data shows SNES's Non-Current Deferred Tax Liability at $134000.0 in Q4 2021, $165000.0 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 | 134,000.00 |
| Dec 31, 2021 | 134,000.00 |
| Dec 31, 2020 | 165,000.00 |
| Dec 31, 2020 | 165,000.00 |
| Dec 31, 2019 | 182,000.00 |
| Dec 31, 2019 | 182,000.00 |
| Dec 31, 2018 | 53,000.00 |
| Dec 31, 2018 | 53,000.00 |