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
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