Ball (BALL) Current Deferred Tax Assets (2010 - 2016)
Ball (BALL) posted quarterly Current Deferred Tax Assets of $294.0 million for Q2 2016, up 110.0% quarter-over-quarter from $140.0 million in Q1 2016.
Ball (BALL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Ball (BALL) has reported Current Deferred Tax Assets for 7 consecutive years, with $294.0 million the latest figure, recorded in Q2 2016.
- In Q2 2016, Current Deferred Tax Assets changed N/A year-over-year to $294.0 million; the TTM figure through Jun 2016 stood at $294.0 million (changed N/A YoY), while the FY2015 annual figure was $177.0 million, changed N/A from the prior year.
- Current Deferred Tax Assets improved to $294.0 million in Q2 2016 per BALL's latest filing, from $140.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $294.0 million in Q2 2016 and bottomed at $140.0 million in Q1 2016.
- Historically, Current Deferred Tax Assets has averaged $188.3 million across 5 years, with a median of $180.6 million in 2012.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets gained 24.7% — and 2013, when it retreated 12.37%.
- Ball's Current Deferred Tax Assets stood at $190.8 million in 2012, then retreated by 12.37% to $167.2 million in 2013, then changed by 0.0% to $167.2 million in 2014, then gained by 5.86% to $177.0 million in 2015, then jumped by 66.1% to $294.0 million in 2016.
- Business Quant data shows BALL's Current Deferred Tax Assets at $294.0 million in Q2 2016, $140.0 million in Q1 2016, and $177.0 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.90 Bn | 25.22 Bn | 1.40 Bn |
| 2 | Amcor | 22.53 Bn | 21.41 Bn | 1.34 Bn |
| 3 | Packaging Corp Of America | 22.42 Bn | 21.83 Bn | 512.50 Mn |
| 4 | International Paper | 22.01 Bn | 21.29 Bn | 1.66 Bn |
| 5 | Ball | 16.88 Bn | 16.20 Bn | 697.00 Mn |
| 6 | Avery Dennison | 14.03 Bn | 13.80 Bn | 729.40 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 |
| 9 | Reynolds Consumer Products | 5.36 Bn | 5.29 Bn | 245.00 Mn |
| 10 | Silgan Holdings | 4.46 Bn | 4.11 Bn | 294.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2016 | 294.00 Mn |
| Jun 30, 2016 | 294.00 Mn |
| Mar 31, 2016 | 140.00 Mn |
| Mar 31, 2016 | 140.00 Mn |
| Dec 31, 2015 | 177.00 Mn |
| Dec 31, 2015 | 177.00 Mn |
| Sep 30, 2014 | 167.20 Mn |
| Sep 30, 2014 | 167.20 Mn |
| Jun 30, 2014 | 162.80 Mn |
| Jun 30, 2014 | 162.80 Mn |
| Dec 31, 2013 | 167.20 Mn |
| Dec 31, 2013 | 167.20 Mn |
| Dec 31, 2012 | 190.80 Mn |
| Dec 31, 2012 | 190.80 Mn |
| Sep 30, 2012 | 189.80 Mn |
| Sep 30, 2012 | 189.80 Mn |
| Jul 1, 2012 | 209.50 Mn |
| Jul 1, 2012 | 209.50 Mn |
| Apr 1, 2012 | 184.30 Mn |
| Apr 1, 2012 | 184.30 Mn |