Westlake Chemical Partners (WLKP) Deferred Taxes (2013 - 2017)
Westlake Chemical Partners (WLKP) posted Deferred Taxes of $163000.0 for Q3 2017, up 50.93% on a QoQ basis from $108000.0 in Q2 2017, and up 136.23% year-over-year from $69000.0 in Q3 2016.
Westlake Chemical Partners (WLKP) Deferred Taxes (2013 - 2017) Analysis & Trends
Westlake Chemical Partners' Deferred Taxes history runs 5 years deep, the most recent figure standing at $163000.0 for Q3 2017.
- Quarterly Deferred Taxes rose 136.23% year-over-year to $163000.0 in Q3 2017, while the trailing twelve-month figure through Sep 2017 was $318000.0 (up 8.9% YoY) and the FY2016 annual result came in at $344000.0, up 175.44% from the prior year.
- Deferred Taxes was $163000.0 for Q3 2017 at Westlake Chemical Partners, up from $108000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.8 million in Q4 2013 and bottomed at -$288000.0 in Q2 2015.
- A 5-year average of $1.6 million and a median of $141000.0 in 2016 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2015 — Deferred Taxes plunged 136.6% — and 2016, when it jumped 231.48%.
- Westlake Chemical Partners' Deferred Taxes stood at $9.8 million in 2013, then slumped by 97.3% to $265000.0 in 2014, then tumbled by 136.6% to -$97000.0 in 2015, then surged by 53.61% to -$45000.0 in 2016, then jumped by 462.22% to $163000.0 in 2017.
- Business Quant data shows WLKP's Deferred Taxes at $163000.0 in Q3 2017, $108000.0 in Q2 2017, and $92000.0 in Q1 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - | 2.99 Mn |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn | -10.06 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn | 2.87 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 | -2.46 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn | - |
| 10 | AdvanSix | 576.85 Mn | 559.27 Mn | 3.80 Mn | -3.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 163,000.00 |
| Jun 30, 2017 | 108,000.00 |
| Mar 31, 2017 | 92,000.00 |
| Dec 31, 2016 | -45,000.00 |
| Sep 30, 2016 | 69,000.00 |
| Jun 30, 2016 | 141,000.00 |
| Mar 31, 2016 | 179,000.00 |
| Dec 31, 2015 | -97,000.00 |
| Sep 30, 2015 | -125,000.00 |
| Jun 30, 2015 | -288,000.00 |
| Mar 31, 2015 | 54,000.00 |
| Dec 31, 2014 | 265,000.00 |
| Sep 30, 2014 | 1.45 Mn |
| Jun 30, 2014 | 3.55 Mn |
| Mar 31, 2014 | 3.27 Mn |
| Dec 31, 2013 | 9.80 Mn |
| Sep 30, 2013 | 9.02 Mn |