Church & Dwight (CHD) Current Deferred Tax Assets (2009 - 2015)

Church & Dwight's (CHD) quarterly Current Deferred Tax Assets came in at $14.3 million in Q3 2015, down 26.67% year-on-year from $19.5 million in Q3 2014, and up 2.14% quarter-over-quarter from $14.0 million in Q2 2015.

Church & Dwight (CHD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Church & Dwight's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $14.3 million for Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 26.67% year-over-year to $14.3 million in Q3 2015; TTM through Sep 2015 was $14.3 million, a 26.67% decrease from a year earlier, with the FY2014 full-year figure at $14.4 million, down 13.25% from the prior year.
  • Current Deferred Tax Assets grew to $14.3 million in Q3 2015 per CHD's latest filing, from $14.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $19.5 million in Q3 2014 and bottomed at $5.8 million in Q2 2012.
  • The 5-year median for Current Deferred Tax Assets is $15.7 million (2011), against an average of $14.3 million.
  • Across the five-year window, Current Deferred Tax Assets tumbled 63.35% in 2012 and surged 205.17% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $6.0 million in 2011, then soared by 193.33% to $17.6 million in 2012, then retreated by 5.68% to $16.6 million in 2013, then retreated by 13.25% to $14.4 million in 2014, then dropped by 0.69% to $14.3 million in 2015.
  • Per Business Quant, the three latest CHD Current Deferred Tax Assets figures stand at $14.3 million (Q3 2015), $14.0 million (Q2 2015), and $13.8 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 346.74 Bn 334.43 Bn 10.51 Bn
2 Unilever 134.47 Bn 123.99 Bn -
3 Colgate Palmolive 73.63 Bn 72.29 Bn 3.23 Bn
4 Kenvue 37.34 Bn 37.24 Bn 2.30 Bn
5 Kimberly Clark 36.98 Bn 36.44 Bn 1.53 Bn
6 Estee Lauder Companies 29.87 Bn 26.74 Bn 2.84 Bn
7 Church & Dwight 23.41 Bn 22.90 Bn 681.40 Mn
8 Clorox 11.80 Bn 10.61 Bn 722.00 Mn
9 Yatsen Holding 6.36 Bn 6.22 Bn 153.20 Mn
10 e.l.f. Beauty 4.80 Bn 4.51 Bn 326.45 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 14.30 Mn
Sep 30, 2015 14.30 Mn
Jun 30, 2015 14.00 Mn
Jun 30, 2015 14.00 Mn
Mar 31, 2015 13.80 Mn
Mar 31, 2015 13.80 Mn
Dec 31, 2014 14.40 Mn
Dec 31, 2014 14.40 Mn
Sep 30, 2014 19.50 Mn
Sep 30, 2014 19.50 Mn
Jun 30, 2014 19.30 Mn
Jun 30, 2014 19.30 Mn
Mar 31, 2014 18.70 Mn
Mar 31, 2014 18.70 Mn
Dec 31, 2013 16.60 Mn
Dec 31, 2013 16.60 Mn
Sep 30, 2013 17.70 Mn
Sep 30, 2013 17.70 Mn
Jun 30, 2013 17.70 Mn
Jun 30, 2013 17.70 Mn