Church & Dwight (CHD) Current Deferred Tax Assets (2009 - 2015)
Church & Dwight (CHD) posted quarterly Current Deferred Tax Assets of $14.3 million for Q3 2015, down 26.67% year-over-year from $19.5 million in Q3 2014, and up 2.14% on a QoQ basis from $14.0 million in Q2 2015.
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.
- Current Deferred Tax Assets for Q3 2015 came in at $14.3 million, down 26.67% year-over-year; the trailing twelve-month figure through Sep 2015 was $14.3 million (down 26.67% YoY), and the FY2014 annual result was $14.4 million, down 13.25% from the prior year.
- Current Deferred Tax Assets grew to $14.3 million in Q3 2015, from $14.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $19.5 million in Q3 2014 and troughed at $5.8 million in Q2 2012.
- A 5-year average of $14.3 million and a median of $15.7 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets slumped 63.35%; it 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 surged by 193.33% to $17.6 million in 2012, then fell by 5.68% to $16.6 million in 2013, then fell by 13.25% to $14.4 million in 2014, then slipped by 0.69% to $14.3 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $14.3 million in Q3 2015, $14.0 million in Q2 2015, and $13.8 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 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 |