Sensient Technologies (SXT) Current Deferred Tax Assets (2009 - 2015)
Sensient Technologies (SXT) posted quarterly Current Deferred Tax Assets of $24.4 million for Q4 2015, up 12.44% year-over-year from $21.7 million in Q4 2014, and up 10.23% quarter-over-quarter from $22.2 million in Q3 2015.
Sensient Technologies (SXT) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Sensient Technologies (SXT) has reported Current Deferred Tax Assets for 7 consecutive years, with $24.4 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 12.44% year-over-year to $24.4 million; the TTM figure through Dec 2015 stood at $24.4 million (up 12.44% YoY), while the FY2015 annual figure was $24.4 million, up 12.44% from the prior year.
- Current Deferred Tax Assets improved to $24.4 million in Q4 2015 per SXT's latest filing, from $22.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $24.4 million in Q4 2015 and bottomed at $14.2 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $20.6 million across 5 years, with a median of $21.9 million in 2014.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 67.51% — and 2014, when it retreated 8.32%.
- Sensient Technologies' Current Deferred Tax Assets stood at $14.8 million in 2011, then fell by 4.2% to $14.2 million in 2012, then surged by 67.51% to $23.7 million in 2013, then retreated by 8.32% to $21.7 million in 2014, then gained by 12.44% to $24.4 million in 2015.
- Business Quant data shows SXT's Current Deferred Tax Assets at $24.4 million in Q4 2015, $22.2 million in Q3 2015, and $22.0 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn |
| 10 | Sensient Technologies | 5.62 Bn | 5.59 Bn | 172.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 24.44 Mn |
| Dec 31, 2015 | 24.44 Mn |
| Sep 30, 2015 | 22.17 Mn |
| Sep 30, 2015 | 22.17 Mn |
| Jun 30, 2015 | 21.98 Mn |
| Jun 30, 2015 | 21.98 Mn |
| Mar 31, 2015 | 21.57 Mn |
| Mar 31, 2015 | 21.57 Mn |
| Dec 31, 2014 | 21.74 Mn |
| Dec 31, 2014 | 21.74 Mn |
| Dec 31, 2013 | 23.71 Mn |
| Dec 31, 2013 | 23.71 Mn |
| Dec 31, 2012 | 14.15 Mn |
| Dec 31, 2012 | 14.15 Mn |
| Dec 31, 2011 | 14.77 Mn |
| Dec 31, 2011 | 14.77 Mn |
| Dec 31, 2010 | 12.59 Mn |
| Dec 31, 2010 | 12.59 Mn |
| Dec 31, 2009 | 13.03 Mn |
| Dec 31, 2009 | 13.03 Mn |