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| Date | Value |
|---|---|
| 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 |