Eidp CTA-PB
NYSE CTA-PB
$65.18 +0.08 (+0.12%)
As of: Aug 21, 2026 · 11:01 AM EDT

EIDP, Inc. (CTA-PB) Curent Deferred Tax Liability (2009 - 2015)

Eidp (CTA-PB) posted quarterly Curent Deferred Tax Liability of $210.0 million for Q4 2015, down 60.67% year-over-year from $534.0 million in Q4 2014, and down 63.09% on a QoQ basis from $569.0 million in Q3 2015.

EIDP, Inc. (CTA-PB) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends

Eidp has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $210.0 million in Q4 2015.

  • Curent Deferred Tax Liability for Q4 2015 came in at $210.0 million, down 60.67% year-over-year; the trailing twelve-month figure through Dec 2015 was $210.0 million (down 60.67% YoY), and the FY2015 annual result was $210.0 million, down 60.67% from the prior year.
  • Curent Deferred Tax Liability declined to $210.0 million in Q4 2015, from $569.0 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $945.0 million in Q1 2013 and troughed at $210.0 million in Q4 2015.
  • A 5-year average of $537.2 million and a median of $531.0 million in 2014 frame the typical range for Curent Deferred Tax Liability.
  • The widest annual swing landed in 2011, when Curent Deferred Tax Liability soared 168.04%; it then sank 63.28% in 2014.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $255.0 million in 2011, then surged by 34.51% to $343.0 million in 2012, then slipped by 27.99% to $247.0 million in 2013, then surged by 116.19% to $534.0 million in 2014, then tumbled by 60.67% to $210.0 million in 2015.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $210.0 million in Q4 2015, $569.0 million in Q3 2015, and $613.0 million in Q2 2015.

Peer Comparison

Historic Data

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DateValue
Dec 31, 2015 210.00 Mn
Dec 31, 2015 210.00 Mn
Sep 30, 2015 569.00 Mn
Sep 30, 2015 569.00 Mn
Jun 30, 2015 613.00 Mn
Jun 30, 2015 613.00 Mn
Mar 31, 2015 654.00 Mn
Mar 31, 2015 654.00 Mn
Dec 31, 2014 534.00 Mn
Dec 31, 2014 534.00 Mn
Sep 30, 2014 528.00 Mn
Sep 30, 2014 528.00 Mn
Jun 30, 2014 763.00 Mn
Jun 30, 2014 763.00 Mn
Mar 31, 2014 347.00 Mn
Mar 31, 2014 347.00 Mn
Dec 31, 2013 247.00 Mn
Dec 31, 2013 247.00 Mn
Sep 30, 2013 442.00 Mn
Sep 30, 2013 442.00 Mn