Westlake (WLK) Current Deferred Tax Assets (2010 - 2015)
Westlake (WLK) recorded quarterly Current Deferred Tax Assets of $35.4 million in Q4 2015, up 12.36% quarter-over-quarter from $31.5 million in Q3 2015, and up 9.25% on a YoY basis from $32.4 million in Q4 2014.
Westlake (WLK) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Westlake's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $35.4 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 9.25% year-over-year to $35.4 million; the TTM figure through Dec 2015 stood at $35.4 million (up 9.25% YoY), while the FY2015 annual figure was $35.4 million, up 9.25% from the prior year.
- Current Deferred Tax Assets was $35.4 million for Q4 2015 at Westlake, up from $31.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $35.4 million in Q4 2015 to a low of $17.2 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $25.8 million across 5 years, with a median of $22.3 million in 2012.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 54.59% in 2014, then fell 13.27% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $19.6 million in 2011, then increased by 13.74% to $22.3 million in 2012, then surged by 53.19% to $34.2 million in 2013, then decreased by 5.07% to $32.4 million in 2014, then grew by 9.25% to $35.4 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $35.4 million (Q4 2015), $31.5 million (Q3 2015), and $29.6 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Westlake | 10.27 Bn | 8.30 Bn | 112.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 35.44 Mn |
| Dec 31, 2015 | 35.44 Mn |
| Sep 30, 2015 | 31.54 Mn |
| Sep 30, 2015 | 31.54 Mn |
| Jun 30, 2015 | 29.63 Mn |
| Jun 30, 2015 | 29.63 Mn |
| Mar 31, 2015 | 30.99 Mn |
| Mar 31, 2015 | 30.99 Mn |
| Dec 31, 2014 | 32.44 Mn |
| Dec 31, 2014 | 32.44 Mn |
| Sep 30, 2014 | 26.08 Mn |
| Sep 30, 2014 | 26.08 Mn |
| Jun 30, 2014 | 34.17 Mn |
| Jun 30, 2014 | 34.17 Mn |
| Mar 31, 2014 | 34.16 Mn |
| Mar 31, 2014 | 34.16 Mn |
| Dec 31, 2013 | 34.17 Mn |
| Dec 31, 2013 | 34.17 Mn |
| Sep 30, 2013 | 22.29 Mn |
| Sep 30, 2013 | 22.29 Mn |