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| 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 |