Westlake Chemical Partners (WLKP) Deferred Taxes (2013 - 2017)
Westlake Chemical Partners (WLKP) reported Deferred Taxes of $163000.0 for Q3 2017, up 136.23% on a YoY basis from $69000.0 in Q3 2016, and up 50.93% quarter-over-quarter from $108000.0 in Q2 2017.
Westlake Chemical Partners (WLKP) Deferred Taxes (2013 - 2017) Analysis & Trends
Westlake Chemical Partners has reported Deferred Taxes for 5 years, with the latest figure at $163000.0 in Q3 2017.
- For the quarter ending Q3 2017, Deferred Taxes rose 136.23% year-over-year to $163000.0; the trailing twelve-month figure through Sep 2017 stood at $318000.0 (up 8.9% YoY), and the FY2016 full-year result was $344000.0, up 175.44% from the prior year.
- Deferred Taxes for Q3 2017 stood at $163000.0, up from $108000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $9.8 million in Q4 2013, with the low at -$288000.0 in Q2 2015.
- Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of $141000.0 in 2016.
- Annual changes were most pronounced in 2015 — Deferred Taxes sank 136.6% — and 2016, when it jumped 231.48%.
- Westlake Chemical Partners' Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.60 Bn | 4.26 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - | 15.68 Mn |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn | -10.06 Mn |
| 5 | Tronox Holdings | 1.13 Bn | 1.03 Bn | 44.00 Mn | - |
| 6 | Green Plains | 1.02 Bn | 844.99 Mn | 87.95 Mn | 2.87 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn | -2.46 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn | - |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn | -76,000.00 |
| 10 | AdvanSix | 576.58 Mn | 559.00 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 |