Teck Resources (TECK) Deferred Taxes (2010 - 2015)
Teck Resources (TECK) posted Deferred Taxes of $24.4 million for Q2 2015, up 1407.48% sequentially from $1.6 million in Q1 2015.
Teck Resources (TECK) Deferred Taxes (2010 - 2015) Analysis & Trends
Teck Resources has reported Deferred Taxes for 6 years, with the latest figure at $24.4 million in Q2 2015.
- Quarterly Deferred Taxes changed N/A year-over-year to $24.4 million in Q2 2015, while the trailing twelve-month figure through Jun 2015 was -$9.1 million (up 59.27% YoY) and the FY2014 annual result came in at -$49.8 million, down 148.39% from the prior year.
- Deferred Taxes improved to $24.4 million in Q2 2015 per TECK's latest filing, from $1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $214.6 million in Q3 2011 and troughed at -$37.9 million in Q4 2014.
- A 5-year average of $61.2 million and a median of $45.0 million in 2013 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2011 and 2014: Deferred Taxes surged 364.63% in 2011, then tumbled 541.35% in 2014.
- Over 5 years, Deferred Taxes stood at $207.1 million in 2011, then tumbled by 96.1% to $8.1 million in 2012, then gained by 6.27% to $8.6 million in 2013, then sank by 541.35% to -$37.9 million in 2014, then jumped by 164.39% to $24.4 million in 2015.
- According to Business Quant data, Deferred Taxes over the past three periods registered $24.4 million, $1.6 million, and -$37.9 million for Q2 2015, Q1 2015, and Q4 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.51 Bn | 217.06 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.75 Bn | 28.55 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.75 Bn | 8.27 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.38 Bn | 4.49 Bn | 18.87 Mn | - |
| 6 | Materion | 4.81 Bn | 4.79 Bn | 104.34 Mn | -1.62 Mn |
| 7 | USA Rare Earth | 4.45 Bn | 4.45 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.53 Bn | 2.53 Bn | -115,000.00 | - |
| 10 | Nexa Resources | 2.05 Bn | 1.66 Bn | 257.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2015 | 24.38 Mn |
| Mar 31, 2015 | 1.62 Mn |
| Dec 31, 2014 | -37.87 Mn |
| Sep 30, 2014 | 2.76 Mn |
| Mar 31, 2014 | -13.62 Mn |
| Dec 31, 2013 | 8.58 Mn |
| Sep 30, 2013 | -17.33 Mn |
| Jun 30, 2013 | 44.98 Mn |
| Mar 31, 2013 | 68.52 Mn |
| Dec 31, 2012 | 8.07 Mn |
| Sep 30, 2012 | 79.32 Mn |
| Jun 30, 2012 | 69.35 Mn |
| Mar 31, 2012 | 92.88 Mn |
| Dec 31, 2011 | 207.13 Mn |
| Sep 30, 2011 | 214.64 Mn |
| Jun 30, 2011 | 204.62 Mn |
| Mar 31, 2011 | 82.15 Mn |
| Dec 31, 2010 | 135.20 Mn |
| Sep 30, 2010 | 46.19 Mn |
| Jun 30, 2010 | 56.44 Mn |