Darling Ingredients (DAR) Current Deferred Tax Assets (2010 - 2015)
Darling Ingredients posted quarterly Current Deferred Tax Assets of $29.8 million for Q4 2015, up 90.35% year-on-year from $15.7 million in Q4 2014, and down 30.89% on a QoQ basis from $43.1 million in Q3 2015.
Darling Ingredients (DAR) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
- 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.
- The 5-year median for Current Deferred Tax Assets is $13.1 million (2012), against an average of $17.3 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets slipped 21.08%; it then soared 160.29% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $7.5 million in 2011, then surged by 68.91% to $12.6 million in 2012, then jumped by 37.12% to $17.3 million in 2013, then declined by 9.46% to $15.7 million in 2014, then soared 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 | 94,654.50 Bn | 94,654.50 Bn | - |
| 2 | Kraft Heinz | 28.03 Bn | 23.95 Bn | 2.22 Bn |
| 3 | Jbs | 19.23 Bn | 14.67 Bn | 2.32 Bn |
| 4 | General Mills | 18.04 Bn | 17.27 Bn | 1.37 Bn |
| 5 | Hormel Foods | 12.87 Bn | 11.99 Bn | 518.51 Mn |
| 6 | Mccormick | 12.46 Bn | 12.86 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.56 Bn | 11.08 Bn | - |
| 8 | J M Smucker | 10.74 Bn | 10.69 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.23 Bn | 9.16 Bn | 511.00 Mn |
| 10 | Darling Ingredients | 9.59 Bn | 9.63 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 |
| Mar 30, 2013 | 11.24 Mn |
| Mar 30, 2013 | 11.24 Mn |
| Dec 29, 2012 | 12.61 Mn |
| Dec 29, 2012 | 12.61 Mn |
| Sep 29, 2012 | 10.12 Mn |
| Sep 29, 2012 | 10.12 Mn |
| Jun 30, 2012 | 8.39 Mn |
| Jun 30, 2012 | 8.39 Mn |
| Mar 31, 2012 | 8.05 Mn |
| Mar 31, 2012 | 8.05 Mn |
| Dec 31, 2011 | 7.47 Mn |
| Dec 31, 2011 | 7.47 Mn |
| Oct 1, 2011 | 6.79 Mn |
| Oct 1, 2011 | 6.79 Mn |
| Jul 2, 2011 | 5.36 Mn |
| Jul 2, 2011 | 5.36 Mn |
| Apr 2, 2011 | 6.57 Mn |
| Apr 2, 2011 | 6.57 Mn |
| Jan 1, 2011 | 6.38 Mn |
| Jan 1, 2011 | 6.38 Mn |
| Oct 2, 2010 | 6.83 Mn |
| Oct 2, 2010 | 6.83 Mn |
| Jul 3, 2010 | 6.79 Mn |
| Jul 3, 2010 | 6.79 Mn |
| Jan 2, 2010 | 7.22 Mn |
| Jan 2, 2010 | 7.22 Mn |