Tetra Technologies (TTI) Current Deferred Tax Assets (2010 - 2015)

Tetra Technologies (TTI) reported Current Deferred Tax Assets of $536000.0 for Q3 2015, down 97.02% on a YoY basis from $18.0 million in Q3 2014, and up 52.71% quarter-over-quarter from $351000.0 in Q2 2015.

Tetra Technologies (TTI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Tetra Technologies has reported Current Deferred Tax Assets for 6 years, with the latest figure at $536000.0 in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 97.02% year-over-year to $536000.0; the trailing twelve-month figure through Sep 2015 stood at $536000.0 (down 97.02% YoY), and the FY2014 full-year result was $392000.0, down 97.34% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $536000.0, up from $351000.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $39.7 million in Q1 2012, with the low at $351000.0 in Q2 2015.
  • Historically, Current Deferred Tax Assets has averaged $19.7 million across 5 years, with a median of $18.0 million in 2014.
  • The largest YoY upside for Current Deferred Tax Assets was 56.78% in 2014 against a maximum downside of 97.34% in 2014.
  • Tetra Technologies' Current Deferred Tax Assets stood at $39.3 million in 2011, then decreased by 24.26% to $29.8 million in 2012, then sank by 50.52% to $14.7 million in 2013, then slumped by 97.34% to $392000.0 in 2014, then surged by 36.73% to $536000.0 in 2015.
  • The last three Current Deferred Tax Assets figures came in at $536000.0 (Q3 2015), $351000.0 (Q2 2015), and $440000.0 (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Compass Diversified Holdings 760.64 Mn 828.28 Mn 189.36 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 536,000.00
Sep 30, 2015 536,000.00
Jun 30, 2015 351,000.00
Jun 30, 2015 351,000.00
Mar 31, 2015 440,000.00
Mar 31, 2015 440,000.00
Dec 31, 2014 392,000.00
Dec 31, 2014 392,000.00
Sep 30, 2014 17.97 Mn
Sep 30, 2014 17.97 Mn
Jun 30, 2014 12.33 Mn
Jun 30, 2014 12.33 Mn
Mar 31, 2014 13.00 Mn
Mar 31, 2014 13.00 Mn
Dec 31, 2013 14.74 Mn
Dec 31, 2013 14.74 Mn
Sep 30, 2013 11.46 Mn
Sep 30, 2013 11.46 Mn
Jun 30, 2013 13.98 Mn
Jun 30, 2013 13.98 Mn