SenesTech (SNES) Non-Current Deferred Tax Liability (2018 - 2021)
SenesTech (SNES) reported 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 4 years of Non-Current Deferred Tax Liability data on file, last reported at $134000.0 in Q4 2021.
- Non-Current Deferred Tax Liability for Q4 2021 came in at $134000.0, down 18.79% year-over-year; the trailing twelve-month figure through Dec 2021 was $134000.0 (down 18.79% YoY), and the FY2021 annual result was $134000.0, down 18.79% from the prior year.
- Non-Current Deferred Tax Liability slipped to $134000.0 in Q4 2021 per SNES's latest filing, from $165000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $182000.0 in Q4 2019 and troughed at $53000.0 in Q4 2018.
- A 4-year average of $133500.0 and a median of $149500.0 in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability surged 243.4% in 2019, then fell 18.79% in 2021.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $53000.0 in 2018, then surged by 243.4% to $182000.0 in 2019, then retreated by 9.34% to $165000.0 in 2020, then slipped 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 | 243.01 Bn | 239.06 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 77.87 Bn | 77.66 Bn | 2.78 Bn |
| 4 | Ecolab | 75.16 Bn | 74.54 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.70 Bn | 64.24 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.67 Bn | 25.20 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 20.73 Bn | 20.84 Bn | 701.00 Mn |
| 8 | Albemarle | 20.14 Bn | 19.31 Bn | 500.97 Mn |
| 9 | International Flavors & Fragrances | 20.04 Bn | 19.51 Bn | 1.02 Bn |
| 10 | SenesTech | 8.69 Mn | 1.88 Mn | 338,000.00 |
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 |