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| Date | Value |
|---|---|
| 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 |