Yunhong Green Cti (YHGJ) Deferred Taxes (2010 - 2018)

Yunhong Green Cti (YHGJ) reported Deferred Taxes of -$257519.0 for Q3 2018, down 65.91% on a YoY basis from -$755316.4 in Q3 2017, and down 688.27% quarter-over-quarter from $43776.0 in Q2 2018.

Yunhong Green Cti (YHGJ) Deferred Taxes (2010 - 2018) Analysis & Trends

Yunhong Green Cti has reported Deferred Taxes for 9 years, with the latest figure at -$257519.0 in Q3 2018.

  • For the quarter ending Q3 2018, Deferred Taxes fell 65.91% year-over-year to -$257519.0; the trailing twelve-month figure through Sep 2018 stood at $794791.0 (up 521.92% YoY), and the FY2017 full-year result was $732895.0, up 1348.67% from the prior year.
  • Deferred Taxes for Q3 2018 stood at -$257519.0, down from $43776.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.1 million in Q4 2017, with the low at -$262525.0 in Q2 2017.
  • Historically, Deferred Taxes has averaged -$3296.4 across 5 years, with a median of -$56112.0 in 2016.
  • Annual changes were most pronounced in 2017 — Deferred Taxes surged 416.41% — and 2018, when it plunged 1749.21%.
  • Yunhong Green Cti's Deferred Taxes stood at -$115032.0 in 2014, then climbed by 6.64% to -$107399.0 in 2015, then soared by 306.0% to $221244.0 in 2016, then surged by 416.41% to $1.1 million in 2017, then tumbled by 122.54% to -$257519.0 in 2018.
  • The last three Deferred Taxes figures came in at -$257519.0 (Q3 2018), $43776.0 (Q2 2018), and -$133982.0 (Q1 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Smurfit Westrock 21.64 Bn 20.99 Bn 1.27 Bn -36.00 Mn
2 Packaging Corp Of America 20.07 Bn 19.53 Bn 452.90 Mn 17.40 Mn
3 International Paper 18.03 Bn 16.73 Bn 1.73 Bn 7.00 Mn
4 Amcor 17.99 Bn 16.41 Bn 1.19 Bn -21.00 Mn
5 Ball 14.38 Bn 13.50 Bn 646.00 Mn -1.00 Mn
6 Avery Dennison 12.23 Bn 11.97 Bn 664.80 Mn -21.10 Mn
7 Crown Holdings 10.71 Bn 10.62 Bn 644.00 Mn -
8 Sonoco Products 4.95 Bn 4.75 Bn 345.63 Mn 2.80 Mn
9 Reynolds Consumer Products 4.85 Bn 4.78 Bn 207.00 Mn -
10 Yunhong Green Cti 9.86 Mn 9.68 Mn 1.02 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2018 -257,519.00
Jun 30, 2018 43,776.00
Mar 31, 2018 -133,982.00
Dec 31, 2017 1.14 Mn
Sep 30, 2017 -155,220.00
Jun 30, 2017 -262,525.00
Mar 31, 2017 8,124.00
Dec 31, 2016 221,244.00
Sep 30, 2016 -64,034.00
Jun 30, 2016 -50,507.00
Mar 31, 2016 -56,112.00
Dec 31, 2015 -107,399.00
Sep 30, 2015 106,104.00
Jun 30, 2015 -34,203.00
Mar 31, 2015 20,307.00
Dec 31, 2014 -115,032.00
Sep 30, 2014 -43,661.00
Jun 30, 2014 -189,639.00
Mar 31, 2014 -134,870.00
Dec 31, 2013 174,827.00