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
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