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
DateValue
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