Valhi (VHI) Curent Deferred Tax Liability (2010 - 2015)

Valhi (VHI) reported Curent Deferred Tax Liability of $400000.0 for Q2 2015, down 81.82% on a YoY basis from $2.2 million in Q2 2014, and down 88.57% quarter-over-quarter from $3.5 million in Q1 2015.

Valhi (VHI) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends

Valhi has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $400000.0 in Q2 2015.

  • For the quarter ending Q2 2015, Curent Deferred Tax Liability fell 81.82% year-over-year to $400000.0; the trailing twelve-month figure through Jun 2015 stood at $400000.0 (down 81.82% YoY), and the FY2014 full-year result was $3.9 million, up 77.27% from the prior year.
  • Curent Deferred Tax Liability for Q2 2015 stood at $400000.0, down from $3.5 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $11.2 million in Q4 2012, with the low at $400000.0 in Q2 2015.
  • Historically, Curent Deferred Tax Liability has averaged $5.7 million across 5 years, with a median of $5.3 million in 2011.
  • Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability soared 77.27% — and 2015, when it plunged 81.82%.
  • Valhi's Curent Deferred Tax Liability stood at $6.4 million in 2011, then jumped by 75.0% to $11.2 million in 2012, then plunged by 80.36% to $2.2 million in 2013, then soared by 77.27% to $3.9 million in 2014, then tumbled by 89.74% to $400000.0 in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $400000.0 (Q2 2015), $3.5 million (Q1 2015), and $3.9 million (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Celanese 5.85 Bn 4.52 Bn 468.00 Mn -
2 Methanex 4.56 Bn 4.58 Bn - -
3 Olin 2.85 Bn 2.65 Bn 75.80 Mn -
4 Rex American Resources 1.46 Bn 1.18 Bn 28.91 Mn -
5 Tronox Holdings 1.28 Bn 1.18 Bn 44.00 Mn -
6 Green Plains 1.03 Bn 853.25 Mn 87.95 Mn -
7 Lsb Industries 876.46 Mn 694.82 Mn 35.79 Mn -
8 Westlake Chemical Partners 819.47 Mn 775.18 Mn 93.76 Mn -
9 ASP Isotopes 794.37 Mn 513.92 Mn 1.67 Mn -
10 Valhi 427.50 Mn 576.50 Mn 103.00 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2015 400,000.00
Jun 30, 2015 400,000.00
Mar 31, 2015 3.50 Mn
Mar 31, 2015 3.50 Mn
Dec 31, 2014 3.90 Mn
Dec 31, 2014 3.90 Mn
Sep 30, 2014 2.10 Mn
Sep 30, 2014 2.10 Mn
Jun 30, 2014 2.20 Mn
Jun 30, 2014 2.20 Mn
Mar 31, 2014 2.20 Mn
Mar 31, 2014 2.20 Mn
Dec 31, 2013 2.20 Mn
Dec 31, 2013 2.20 Mn
Sep 30, 2013 11.20 Mn
Sep 30, 2013 11.20 Mn
Jun 30, 2013 10.90 Mn
Jun 30, 2013 10.90 Mn
Mar 31, 2013 10.80 Mn
Mar 31, 2013 10.80 Mn