Eidp CTA-PB
NYSE CTA-PB
$63.15 +0.27 (+0.43%)
As of: Oct 1, 2026 · 1:54 PM EDT

EIDP, Inc. (CTA-PB) Current Deferred Tax Assets (2010 - 2015)

Updated

Eidp (CTA-PB) recorded Current Deferred Tax Assets of $518 million in Q4 2015, down 2.6% from $532 million a year earlier but up 6.8% from the prior quarter.

Analysis

EIDP, Inc. (CTA-PB) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Starting with Q4 2010, Eidp's Current Deferred Tax Assets history includes 21 quarters.

  • Annual Current Deferred Tax Assets has a five-year compound annual growth rate of -0.6% (FY2010 to FY2015).
  • Across earlier years, Current Deferred Tax Assets came in at $532 million in FY2014 (-31.4%), $775 million in FY2013 (+26.4%), $613 million in FY2012 (-8.6%) and $671 million in FY2011 (+25.7%).
  • Quarterly Current Deferred Tax Assets has ranged from $485 million in Q3 2015 to $971 million in Q3 2012 over the past five years.
  • On a year-over-year basis, Current Deferred Tax Assets has declined for six consecutive quarters, with an average decline of 15.0% over the last eight quarters.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 46.1% in Q2 2012, against a decline of 36.6% in Q1 2015 at the low end.
  • Per Business Quant, the preceding three quarters came in at $485 million (Q3 2015), $625 million (Q2 2015) and $504 million (Q1 2015).
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2015 518.00 Mn
Sep 30, 2015 485.00 Mn
Jun 30, 2015 625.00 Mn
Mar 31, 2015 504.00 Mn
Dec 31, 2014 532.00 Mn
Sep 30, 2014 739.00 Mn
Jun 30, 2014 894.00 Mn
Mar 31, 2014 795.00 Mn
Dec 31, 2013 775.00 Mn
Sep 30, 2013 840.00 Mn
Jun 30, 2013 787.00 Mn
Mar 31, 2013 699.00 Mn
Dec 31, 2012 613.00 Mn
Sep 30, 2012 971.00 Mn
Jun 30, 2012 932.00 Mn
Mar 31, 2012 706.00 Mn
Dec 31, 2011 671.00 Mn
Sep 30, 2011 705.00 Mn
Jun 30, 2011 638.00 Mn
Mar 31, 2011 565.00 Mn
API Access

EIDP, Inc. Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CTA-PB&period=max&api_key=YOUR_API_KEY