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
DateValue
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