Church & Dwight (CHD) Current Deferred Tax Assets (2009 - 2015)
Church & Dwight (CHD) recorded quarterly Current Deferred Tax Assets of $14.3 million in Q3 2015, up 2.14% quarter-over-quarter from $14.0 million in Q2 2015, and down 26.67% on a YoY basis from $19.5 million in Q3 2014.
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.
- In Q3 2015, Current Deferred Tax Assets fell 26.67% year-over-year to $14.3 million; the TTM figure through Sep 2015 stood at $14.3 million (down 26.67% YoY), while the FY2014 annual figure was $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.
- In the past five years, Current Deferred Tax Assets ranged from a high of $19.5 million in Q3 2014 to a low of $5.8 million in Q2 2012.
- Historically, Current Deferred Tax Assets has averaged $14.3 million across 5 years, with a median of $15.7 million in 2011.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets tumbled 63.35% in 2012, then soared 205.17% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it 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.
- 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |