Chemical & Mining Co Of Chile (SQM) Deferred Taxes (2010 - 2012)
Chemical & Mining Co Of Chile (SQM) posted Deferred Taxes of $173920.0 for Q3 2012, up 49.56% on a QoQ basis from $116289.0 in Q2 2012, and up 31.07% year-over-year from $132696.0 in Q4 2011.
Analysis
Chemical & Mining Co Of Chile (SQM) Deferred Taxes (2010 - 2012) Analysis & Trends
Chemical & Mining Co Of Chile has reported Deferred Taxes for 3 years, with the latest figure at $173920.0 in 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 $216.1 million, up 20.24% from the prior year.
- Deferred Taxes was $173920.0 for Q3 2012 at Chemical & Mining Co Of Chile, up from $116289.0 in the prior quarter.
- The five-year high for Deferred Taxes was $173920.0 in Q3 2012, with the low at $56028.0 in Q2 2010.
- Average Deferred Taxes over 3 years is $107780.8, with a median of $100324.0 recorded in 2010.
- The sharpest annual moves came in 2011 and 2012: Deferred Taxes jumped 57.3% in 2011, then jumped 31.07% in 2012.
- Over 3 years, Deferred Taxes stood at $84359.0 in 2010, then soared by 57.3% to $132696.0 in 2011, then surged by 31.07% to $173920.0 in 2012.
- The last three Deferred Taxes figures came in at $173920.0 (Q3 2012), $116289.0 (Q2 2012), and $132696.0 (Q3 2011), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chemical & Mining Co Of Chile | 20.66 Bn | 16.31 Bn | 1.26 Bn | - |
| 2 | Albemarle | 14.44 Bn | 12.80 Bn | 590.30 Mn | -18.79 Mn |
| 3 | Sigma Lithium | 1.12 Bn | 1.10 Bn | 32.81 Mn | - |
| 4 | Lithium Americas | 1.12 Bn | -161.96 Mn | - | - |
| 5 | Lithium Argentina AG | 1.04 Bn | 876.70 Mn | 110.99 Mn | - |
| 6 | Solid Power | 559.29 Mn | 559.29 Mn | -1.85 Mn | - |
| 7 | Standard Lithium | 468.47 Mn | 331.22 Mn | - | -1.11 Mn |
| 8 | American Battery Technology | 338.21 Mn | 298.93 Mn | 737,749.00 | - |
| 9 | Atlas Lithium | 91.02 Mn | 54.52 Mn | - | - |
| 10 | American Battery Materials | 18.82 Mn | 18.82 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |