Darling Ingredients (DAR) Current Deferred Tax Assets (2010 - 2015)

Darling Ingredients (DAR) posted Current Deferred Tax Assets of $29.8 million for Q4 2015, down 30.89% on a QoQ basis from $43.1 million in Q3 2015, and up 90.35% year-over-year from $15.7 million in Q4 2014.

Darling Ingredients (DAR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Darling Ingredients' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $29.8 million for Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 90.35% year-over-year to $29.8 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $29.8 million (up 90.35% YoY) and the FY2015 annual result came in at $45.0 million, up 160.29% from the prior year.
  • Current Deferred Tax Assets was $29.8 million for Q4 2015 at Darling Ingredients, down from $43.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $45.1 million in Q2 2015 and bottomed at $5.4 million in Q3 2011.
  • A 5-year average of $17.3 million and a median of $13.1 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets fell 21.08% — and 2015, when it soared 160.29%.
  • Darling Ingredients' Current Deferred Tax Assets stood at $7.5 million in 2011, then soared by 68.91% to $12.6 million in 2012, then surged by 37.12% to $17.3 million in 2013, then fell by 9.46% to $15.7 million in 2014, then jumped by 90.35% to $29.8 million in 2015.
  • Business Quant data shows DAR's Current Deferred Tax Assets at $29.8 million in Q4 2015, $43.1 million in Q3 2015, and $45.1 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Pilgrims Pride 6.64 Bn 6.11 Bn 345.49 Mn

Historic Data

Download Data
DateValue
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