Church & Dwight (CHD) Current Deferred Tax Assets (2009 - 2015)
Church & Dwight (CHD) posted Current Deferred Tax Assets of $14.3 million for Q3 2015, up 2.14% on a QoQ basis from $14.0 million in Q2 2015, and down 26.67% year-over-year from $19.5 million in Q3 2014.
Analysis
Church & Dwight (CHD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Church & Dwight has reported Current Deferred Tax Assets for 7 years, with the latest figure at $14.3 million in 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 was $14.3 million for Q3 2015 at Church & Dwight, up from $14.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $19.5 million in Q3 2014, with the low at $5.8 million in Q2 2012.
- Average Current Deferred Tax Assets over 5 years is $14.3 million, with a median of $15.7 million recorded in 2011.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets slumped 63.35% in 2012, then jumped 205.17% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $6.0 million in 2011, then jumped by 193.33% to $17.6 million in 2012, then decreased by 5.68% to $16.6 million in 2013, then decreased by 13.25% to $14.4 million in 2014, then declined by 0.69% to $14.3 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $14.3 million (Q3 2015), $14.0 million (Q2 2015), and $13.8 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 340.41 Bn | 330.70 Bn | 10.28 Bn |
| 2 | Church & Dwight | 23.38 Bn | 23.13 Bn | 693.90 Mn |
| 3 | Clorox | 11.25 Bn | 11.27 Bn | 804.00 Mn |
| 4 | Reynolds Consumer Products | 4.61 Bn | 4.54 Bn | 245.00 Mn |
| 5 | Wd 40 | 2.79 Bn | 2.73 Bn | 110.42 Mn |
| 6 | Energizer Holdings | 1.45 Bn | 1.28 Bn | 280.60 Mn |
| 7 | CleanCore Solutions | 70.99 Mn | 53.93 Mn | -419,259.00 |
| 8 | Grove Collaborative Holdings | 45.69 Mn | 35.28 Mn | 19.59 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 14.30 Mn |
| Jun 30, 2015 | 14.00 Mn |
| Mar 31, 2015 | 13.80 Mn |
| Dec 31, 2014 | 14.40 Mn |
| Sep 30, 2014 | 19.50 Mn |
| Jun 30, 2014 | 19.30 Mn |
| Mar 31, 2014 | 18.70 Mn |
| Dec 31, 2013 | 16.60 Mn |
| Sep 30, 2013 | 17.70 Mn |
| Jun 30, 2013 | 17.70 Mn |
| Mar 31, 2013 | 17.60 Mn |
| Dec 31, 2012 | 17.60 Mn |
| Sep 30, 2012 | 6.00 Mn |
| Jun 30, 2012 | 5.80 Mn |
| Mar 31, 2012 | 5.90 Mn |
| Dec 31, 2011 | 6.00 Mn |
| Sep 30, 2011 | 15.00 Mn |
| Jul 1, 2011 | 15.70 Mn |
| Apr 1, 2011 | 16.10 Mn |
| Dec 31, 2010 | 16.30 Mn |