Valhi (VHI) Current Deferred Tax Assets (2010 - 2015)
Valhi's (VHI) quarterly Current Deferred Tax Assets came in at $16.2 million in Q3 2015, up 67.01% YoY from $9.7 million in Q3 2014, and up 7.28% on a QoQ basis from $15.1 million in Q2 2015.
Valhi (VHI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Valhi (VHI) has 6 years of Current Deferred Tax Assets data on file, last reported at $16.2 million in 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 climbed to $16.2 million in Q3 2015, from $15.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $23.0 million in Q4 2013 to a low of $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 tumbled 57.64%.
- Tracing VHI's Current Deferred Tax Assets over 5 years: stood at $18.8 million in 2011, then tumbled by 48.94% to $9.6 million in 2012, then soared by 139.58% to $23.0 million in 2013, then plunged by 57.83% to $9.7 million in 2014, then surged by 67.01% to $16.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $16.2 million (Q3 2015), $15.1 million (Q2 2015), and $13.4 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn |
| 10 | Valhi | 478.80 Mn | 266.40 Mn | 141.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |