Tetra Technologies (TTI) Curent Deferred Tax Liability (2009 - 2010)
Tetra Technologies posted quarterly Curent Deferred Tax Liability of $14.9 million for Q3 2010, down 12.32% on a QoQ basis from $17.0 million in Q2 2010.
Tetra Technologies (TTI) has 2 years of Curent Deferred Tax Liability data on file, last reported at $14.9 million in Q3 2010.
- For the quarter ending Q3 2010, Curent Deferred Tax Liability changed N/A year-over-year to $14.9 million; the trailing twelve-month figure through Sep 2010 stood at $14.9 million (changed N/A YoY), and the FY2009 full-year result was $19.9 million, changed N/A from the prior year.
- Curent Deferred Tax Liability for Q3 2010 stood at $14.9 million, down from $17.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $19.9 million in Q4 2009 and bottomed at $14.9 million in Q3 2010.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | - |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | - |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | - |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | - |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | - |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | - |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | - |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | - |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2010 | 14.89 Mn |
| Sep 30, 2010 | 14.89 Mn |
| Jun 30, 2010 | 16.98 Mn |
| Jun 30, 2010 | 16.98 Mn |
| Dec 31, 2009 | 19.89 Mn |
| Dec 31, 2009 | 19.89 Mn |