Tetra Technologies (TTI) Current Deferred Tax Assets (2010 - 2015)
Tetra Technologies posted quarterly Current Deferred Tax Assets of $536000.0 for Q3 2015, down 97.02% year-on-year from $18.0 million in Q3 2014, and up 52.71% on a QoQ basis from $351000.0 in Q2 2015.
Tetra Technologies (TTI) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
- Across five years, Current Deferred Tax Assets topped out at $39.7 million in Q1 2012 and bottomed at $351000.0 in Q2 2015.
- The 5-year median for Current Deferred Tax Assets is $18.0 million (2014), against an average of $19.7 million.
- Peak annual rise in Current Deferred Tax Assets reached 56.78% in 2014, while the deepest fall reached 97.34% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $39.3 million in 2011, then slipped by 24.26% to $29.8 million in 2012, then plunged by 50.52% to $14.7 million in 2013, then sank by 97.34% to $392000.0 in 2014, then soared 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 | 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, 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 |
| Mar 31, 2013 | 23.35 Mn |
| Mar 31, 2013 | 23.35 Mn |
| Dec 31, 2012 | 29.79 Mn |
| Dec 31, 2012 | 29.79 Mn |
| Sep 30, 2012 | 30.24 Mn |
| Sep 30, 2012 | 30.24 Mn |
| Jun 30, 2012 | 28.97 Mn |
| Jun 30, 2012 | 28.97 Mn |
| Mar 31, 2012 | 39.73 Mn |
| Mar 31, 2012 | 39.73 Mn |
| Dec 31, 2011 | 39.33 Mn |
| Dec 31, 2011 | 39.33 Mn |
| Sep 30, 2011 | 32.99 Mn |
| Sep 30, 2011 | 32.99 Mn |
| Jun 30, 2011 | 32.58 Mn |
| Jun 30, 2011 | 32.58 Mn |
| Mar 31, 2011 | 32.21 Mn |
| Mar 31, 2011 | 32.21 Mn |
| Dec 31, 2010 | 29.69 Mn |
| Dec 31, 2010 | 29.69 Mn |