Chemical & Mining Co Of Chile (SQM) Deferred Taxes (2009 - 2012)

Chemical & Mining Co Of Chile's (SQM) quarterly Deferred Taxes came in at $173920.0 in Q3 2012, up 31.07% year-on-year from $132696.0 in Q4 2011, and up 49.56% quarter-over-quarter from $116289.0 in Q2 2012.

Chemical & Mining Co Of Chile (SQM) Deferred Taxes (2009 - 2012) Analysis & Trends

Chemical & Mining Co Of Chile's Deferred Taxes history runs 4 years deep, the most recent figure standing at $173920.0 for Q3 2012.

  • On a quarterly basis, Deferred Taxes rose 31.07% year-over-year to $173920.0 in Q3 2012; TTM through Sep 2012 was $506298.0, a 42.03% increase from a year earlier, with the FY2012 full-year figure at $216082.0, up 20.24% from the prior year.
  • Deferred Taxes rose to $173920.0 in Q3 2012 per SQM's latest filing, from $116289.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $173920.0 in Q3 2012 and bottomed at $4305.0 in Q1 2009.
  • The 4-year median for Deferred Taxes is $84359.0 (2010), against an average of $92998.6.
  • Across the five-year window, Deferred Taxes surged 57.3% in 2011 and surged 31.07% in 2012, its largest moves.
  • Year by year, Deferred Taxes stood at $4305.0 in 2009, then jumped by 1859.56% to $84359.0 in 2010, then surged by 57.3% to $132696.0 in 2011, then jumped by 31.07% to $173920.0 in 2012.
  • Per Business Quant, the three latest SQM Deferred Taxes figures stand at $173920.0 (Q3 2012), $116289.0 (Q2 2012), and $132696.0 (Q3 2011).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Rpm International 13.63 Bn 13.32 Bn 950.03 Mn -5.13 Mn

Historic Data

Download Data
DateValue
Sep 30, 2012 173,920.00
Jun 30, 2012 116,289.00
Sep 30, 2011 132,696.00
Jun 30, 2011 83,393.00
Sep 30, 2010 84,359.00
Jun 30, 2010 56,028.00
Mar 31, 2009 4,305.00