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
DateValue
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