Tetra Technologies (TTI) Current Deferred Tax Assets (2010 - 2015)
Tetra Technologies' (TTI) quarterly Current Deferred Tax Assets came in at $536000.0 in Q3 2015, down 97.02% YoY from $18.0 million in Q3 2014, and up 52.71% on a QoQ basis from $351000.0 in Q2 2015.
Tetra Technologies (TTI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Tetra Technologies (TTI) has 6 years of Current Deferred Tax Assets data on file, last reported at $536000.0 in 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 improved to $536000.0 in Q3 2015, from $351000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $39.7 million in Q1 2012 to a low of $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.
- The widest YoY moves for Current Deferred Tax Assets: up 56.78% in 2014, down 97.34% in 2014.
- Tracing TTI's Current Deferred Tax Assets over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 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 |