Growth Metrics

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

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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
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