Darling Ingredients (DAR) Current Deferred Tax Assets (2010 - 2015)
Darling Ingredients (DAR) reported Current Deferred Tax Assets of $29.8 million for Q4 2015, up 90.35% on a YoY basis from $15.7 million in Q4 2014, and down 30.89% quarter-over-quarter from $43.1 million in Q3 2015.
Darling Ingredients (DAR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Darling Ingredients has reported Current Deferred Tax Assets for 6 years, with the latest figure at $29.8 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 90.35% year-over-year to $29.8 million; the trailing twelve-month figure through Oct 2015 stood at $29.8 million (up 90.35% YoY), and the FY2015 full-year result was $45.0 million, up 160.29% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $29.8 million, down from $43.1 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $45.1 million in Q2 2015, with the low at $5.4 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $17.3 million across 5 years, with a median of $13.1 million in 2012.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets slipped 21.08% — and 2015, when it soared 160.29%.
- Darling Ingredients' Current Deferred Tax Assets stood at $7.5 million in 2011, then jumped by 68.91% to $12.6 million in 2012, then soared by 37.12% to $17.3 million in 2013, then dropped by 9.46% to $15.7 million in 2014, then surged by 90.35% to $29.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $29.8 million (Q4 2015), $43.1 million (Q3 2015), and $45.1 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn |
| 10 | Darling Ingredients | 8.51 Bn | 8.55 Bn | 404.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 3, 2015 | 29.80 Mn |
| Oct 3, 2015 | 29.80 Mn |
| Jul 4, 2015 | 43.11 Mn |
| Jul 4, 2015 | 43.11 Mn |
| Apr 4, 2015 | 45.14 Mn |
| Apr 4, 2015 | 45.14 Mn |
| Jan 3, 2015 | 45.00 Mn |
| Jan 3, 2015 | 45.00 Mn |
| Sep 27, 2014 | 15.65 Mn |
| Sep 27, 2014 | 15.65 Mn |
| Jun 28, 2014 | 18.96 Mn |
| Jun 28, 2014 | 18.96 Mn |
| Mar 29, 2014 | 19.93 Mn |
| Mar 29, 2014 | 19.93 Mn |
| Dec 28, 2013 | 17.29 Mn |
| Dec 28, 2013 | 17.29 Mn |
| Sep 28, 2013 | 14.36 Mn |
| Sep 28, 2013 | 14.36 Mn |
| Jun 29, 2013 | 13.62 Mn |
| Jun 29, 2013 | 13.62 Mn |