Yunhong Green Cti (YHGJ) Deferred Taxes (2010 - 2018)
Yunhong Green Cti's (YHGJ) quarterly Deferred Taxes came in at -$257519.0 in Q3 2018, down 65.91% YoY from -$755316.4 in Q3 2017, and down 688.27% on a QoQ basis from $43776.0 in Q2 2018.
Yunhong Green Cti (YHGJ) Deferred Taxes (2010 - 2018) Analysis & Trends
Yunhong Green Cti (YHGJ) has 9 years of Deferred Taxes data on file, last reported at -$257519.0 in Q3 2018.
- Quarterly Deferred Taxes fell 65.91% year-over-year to -$257519.0 in Q3 2018, while the trailing twelve-month figure through Sep 2018 was $794791.0 (up 571.0% YoY) and the FY2017 annual result came in at $732895.0, up 943.67% from the prior year.
- Deferred Taxes retreated to -$257519.0 in Q3 2018, from $43776.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q4 2017 to a low of -$262525.0 in Q2 2017.
- A 5-year average of -$2263.2 and a median of -$56112.0 in 2016 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2017 — Deferred Taxes soared 374.32% — and 2018, when it plunged 1749.21%.
- Tracing YHGJ's Deferred Taxes over 5 years: stood at -$115032.0 in 2014, then climbed by 6.64% to -$107399.0 in 2015, then soared by 324.28% to $240876.0 in 2016, then jumped by 374.32% 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 | 25.90 Bn | 25.22 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.53 Bn | 21.41 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.42 Bn | 21.83 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 22.01 Bn | 21.29 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.88 Bn | 16.20 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Avery Dennison | 14.03 Bn | 13.80 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Crown Holdings | 13.03 Bn | 12.38 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.91 Bn | 5.74 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.36 Bn | 5.29 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Yunhong Green Cti | 8.14 Mn | 7.82 Mn | 538,000.00 | - |
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 | 240,876.00 |
| 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 |