Valhi (VHI) Current Deferred Tax Assets (2010 - 2015)

Valhi (VHI) posted Current Deferred Tax Assets of $16.2 million for Q3 2015, up 7.28% on a QoQ basis from $15.1 million in Q2 2015, and up 67.01% year-over-year from $9.7 million in Q3 2014.

Valhi (VHI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Valhi's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $16.2 million for Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 67.01% year-over-year to $16.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $16.2 million (up 67.01% YoY) and the FY2013 annual result came in at $23.0 million, up 139.58% from the prior year.
  • Current Deferred Tax Assets was $16.2 million for Q3 2015 at Valhi, up from $15.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $23.0 million in Q4 2013 and bottomed at $9.6 million in Q4 2012.
  • A 5-year average of $15.5 million and a median of $15.9 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 139.58% — and 2014, when it slumped 57.64%.
  • Valhi's Current Deferred Tax Assets stood at $18.8 million in 2011, then sank by 48.94% to $9.6 million in 2012, then surged by 139.58% to $23.0 million in 2013, then slumped by 57.83% to $9.7 million in 2014, then jumped by 67.01% to $16.2 million in 2015.
  • Business Quant data shows VHI's Current Deferred Tax Assets at $16.2 million in Q3 2015, $15.1 million in Q2 2015, and $13.4 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Celanese 5.19 Bn 3.86 Bn 468.00 Mn
2 Methanex 4.49 Bn 4.40 Bn -
3 Olin 2.69 Bn 2.50 Bn 75.80 Mn
4 Braskem 1.98 Bn -218.50 Mn -
5 Rex American Resources 1.49 Bn 1.21 Bn 28.91 Mn
6 Green Plains 1.18 Bn 1.01 Bn 87.95 Mn
7 Tronox Holdings 1.02 Bn 1.04 Bn 44.00 Mn
8 Lsb Industries 880.78 Mn 699.14 Mn 35.79 Mn
9 Westlake Chemical Partners 775.06 Mn 730.77 Mn 93.76 Mn
10 Valhi 384.35 Mn 711.65 Mn 103.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 16.20 Mn
Sep 30, 2015 16.20 Mn
Jun 30, 2015 15.10 Mn
Jun 30, 2015 15.10 Mn
Mar 31, 2015 13.40 Mn
Mar 31, 2015 13.40 Mn
Sep 30, 2014 9.70 Mn
Sep 30, 2014 9.70 Mn
Jun 30, 2014 15.90 Mn
Jun 30, 2014 15.90 Mn
Mar 31, 2014 15.90 Mn
Mar 31, 2014 15.90 Mn
Dec 31, 2013 23.00 Mn
Dec 31, 2013 23.00 Mn
Sep 30, 2013 22.90 Mn
Sep 30, 2013 22.90 Mn
Jun 30, 2013 9.60 Mn
Jun 30, 2013 9.60 Mn
Mar 31, 2013 9.60 Mn
Mar 31, 2013 9.60 Mn