Westlake (WLK) Current Deferred Tax Assets (2010 - 2015)
Westlake (WLK) posted Current Deferred Tax Assets of $35.4 million for Q4 2015, up 12.36% on a QoQ basis from $31.5 million in Q3 2015, and up 9.25% year-over-year from $32.4 million in Q4 2014.
Analysis
Westlake (WLK) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Westlake has reported Current Deferred Tax Assets for 6 years, with the latest figure at $35.4 million in Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 9.25% year-over-year to $35.4 million in Q4 2015; TTM through Dec 2015 was $35.4 million, a 9.25% increase from a year earlier, with the FY2015 full-year figure at $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.
- The five-year high for Current Deferred Tax Assets was $35.4 million in Q4 2015, with the low at $17.2 million in Q3 2011.
- Average Current Deferred Tax Assets over 5 years is $25.8 million, with a median of $22.3 million recorded in 2012.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets soared 54.59% in 2014, then retreated 13.27% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $19.6 million in 2011, then rose by 13.74% to $22.3 million in 2012, then soared by 53.19% to $34.2 million in 2013, then slipped by 5.07% to $32.4 million in 2014, then increased 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | LyondellBasell Industries | 41.55 Bn | 38.92 Bn | 2.04 Bn |
| 2 | Westlake | 9.16 Bn | 7.31 Bn | 652.00 Mn |
| 3 | Celanese | 5.03 Bn | 3.67 Bn | 618.00 Mn |
| 4 | Methanex | 4.55 Bn | 4.17 Bn | 638.01 Mn |
| 5 | Chemours | 2.28 Bn | 1.61 Bn | 286.00 Mn |
| 6 | Olin | 1.97 Bn | 1.79 Bn | 170.20 Mn |
| 7 | Sino Green Land | 1.85 Bn | 1.85 Bn | -78,936.00 |
| 8 | Braskem | 1.68 Bn | -513.47 Mn | - |
| 9 | Ecovyst | 1.10 Bn | 1.01 Bn | 49.85 Mn |
| 10 | Kronos Worldwide | 932.31 Mn | 905.71 Mn | 102.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 35.44 Mn |
| Sep 30, 2015 | 31.54 Mn |
| Jun 30, 2015 | 29.63 Mn |
| Mar 31, 2015 | 30.99 Mn |
| Dec 31, 2014 | 32.44 Mn |
| Sep 30, 2014 | 26.08 Mn |
| Jun 30, 2014 | 34.17 Mn |
| Mar 31, 2014 | 34.16 Mn |
| Dec 31, 2013 | 34.17 Mn |
| Sep 30, 2013 | 22.29 Mn |
| Jun 30, 2013 | 22.10 Mn |
| Mar 31, 2013 | 22.30 Mn |
| Dec 31, 2012 | 22.31 Mn |
| Sep 30, 2012 | 19.74 Mn |
| Jun 30, 2012 | 19.69 Mn |
| Mar 31, 2012 | 19.61 Mn |
| Dec 31, 2011 | 19.61 Mn |
| Sep 30, 2011 | 17.15 Mn |
| Jun 30, 2011 | 17.30 Mn |
| Dec 31, 2010 | 17.29 Mn |