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| 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 |