Westlake Chemical Partners (WLKP) Deferred Taxes (2013 - 2017)
Westlake Chemical Partners' (WLKP) quarterly Deferred Taxes came in at $163000.0 in Q3 2017, up 136.23% YoY from $69000.0 in Q3 2016, and up 50.93% on a QoQ basis from $108000.0 in Q2 2017.
Westlake Chemical Partners (WLKP) Deferred Taxes (2013 - 2017) Analysis & Trends
Westlake Chemical Partners (WLKP) has 5 years of Deferred Taxes data on file, last reported at $163000.0 in 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 grew to $163000.0 in Q3 2017, from $108000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.8 million in Q4 2013 to a low of -$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 sank 136.6% — and 2016, when it jumped 231.48%.
- Tracing WLKP's Deferred Taxes over 5 years: stood at $9.8 million in 2013, then plunged by 97.3% to $265000.0 in 2014, then sank by 136.6% to -$97000.0 in 2015, then soared by 53.61% to -$45000.0 in 2016, then surged by 462.22% to $163000.0 in 2017.
- The last three Deferred Taxes figures came in at $163000.0 (Q3 2017), $108000.0 (Q2 2017), and $92000.0 (Q1 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn | 52.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - | 103.98 Mn |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn | 30.30 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn | -4.88 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn | -5.48 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn | -1.79 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn | - |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn | 1.57 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 |