EIDP, Inc. (CTA-PB) Current Deferred Tax Assets (2010 - 2015)
Eidp (CTA-PB) posted quarterly Current Deferred Tax Assets of $518.0 million for Q4 2015, down 2.63% year-over-year from $532.0 million in Q4 2014, and up 6.8% on a QoQ basis from $485.0 million in Q3 2015.
EIDP, Inc. (CTA-PB) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Eidp has reported Current Deferred Tax Assets for 6 years, with the latest figure at $518.0 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $518.0 million, down 2.63% year-over-year; the trailing twelve-month figure through Dec 2015 was $518.0 million (down 2.63% YoY), and the FY2015 annual result was $518.0 million, down 2.63% from the prior year.
- Current Deferred Tax Assets climbed to $518.0 million in Q4 2015, from $485.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $971.0 million in Q3 2012 and troughed at $485.0 million in Q3 2015.
- A 5-year average of $699.7 million and a median of $702.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets soared 46.08%; it then slumped 36.6% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $671.0 million in 2011, then declined by 8.64% to $613.0 million in 2012, then rose by 26.43% to $775.0 million in 2013, then plunged by 31.35% to $532.0 million in 2014, then fell by 2.63% to $518.0 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $518.0 million in Q4 2015, $485.0 million in Q3 2015, and $625.0 million in Q2 2015.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 518.00 Mn |
| Dec 31, 2015 | 518.00 Mn |
| Sep 30, 2015 | 485.00 Mn |
| Sep 30, 2015 | 485.00 Mn |
| Jun 30, 2015 | 625.00 Mn |
| Jun 30, 2015 | 625.00 Mn |
| Mar 31, 2015 | 504.00 Mn |
| Mar 31, 2015 | 504.00 Mn |
| Dec 31, 2014 | 532.00 Mn |
| Dec 31, 2014 | 532.00 Mn |
| Sep 30, 2014 | 739.00 Mn |
| Sep 30, 2014 | 739.00 Mn |
| Jun 30, 2014 | 894.00 Mn |
| Jun 30, 2014 | 894.00 Mn |
| Mar 31, 2014 | 795.00 Mn |
| Mar 31, 2014 | 795.00 Mn |
| Dec 31, 2013 | 775.00 Mn |
| Dec 31, 2013 | 775.00 Mn |
| Sep 30, 2013 | 840.00 Mn |
| Sep 30, 2013 | 840.00 Mn |