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| 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 |