Darling Ingredients (DAR) Current Deferred Tax Assets (2010 - 2015)
Darling Ingredients' (DAR) quarterly Current Deferred Tax Assets came in at $29.8 million in Q4 2015, up 90.35% YoY 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) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Darling Ingredients (DAR) has 6 years of Current Deferred Tax Assets data on file, last reported at $29.8 million in 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 retreated to $29.8 million in Q4 2015, from $43.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $45.1 million in Q2 2015 to a low of $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 slipped 21.08% — and 2015, when it soared 160.29%.
- Tracing DAR's Current Deferred Tax Assets over 5 years: 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 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Conagra Brands | 7.86 Bn | 7.64 Bn | 704.10 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 |