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

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

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

Tetra Technologies' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $536000.0 for Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 97.02% year-over-year to $536000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $536000.0 (down 97.02% YoY) and the FY2014 annual result came in at $392000.0, down 97.34% from the prior year.
  • Current Deferred Tax Assets was $536000.0 for Q3 2015 at Tetra Technologies, up from $351000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $39.7 million in Q1 2012 and bottomed at $351000.0 in Q2 2015.
  • A 5-year average of $19.7 million and a median of $18.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Peak annual rise in Current Deferred Tax Assets reached 56.78% in 2014, while the deepest fall reached 97.34% in 2014.
  • Tetra Technologies' Current Deferred Tax Assets stood at $39.3 million in 2011, then dropped by 24.26% to $29.8 million in 2012, then tumbled by 50.52% to $14.7 million in 2013, then plunged by 97.34% to $392000.0 in 2014, then jumped by 36.73% to $536000.0 in 2015.
  • Business Quant data shows TTI's Current Deferred Tax Assets at $536000.0 in Q3 2015, $351000.0 in Q2 2015, and $440000.0 in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 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