Greif (GEF-B) Current Deferred Tax Assets (2009 - 2016)
Greif (GEF-B) reported Current Deferred Tax Assets of $24.7 million for Q1 2016, down 7.49% year-over-year from $26.7 million in Q1 2015, and down 2.76% quarter-over-quarter from $25.4 million in Q4 2015.
Greif (GEF-B) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Greif (GEF-B) has 8 years of Current Deferred Tax Assets data on file, last reported at $24.7 million in Q1 2016.
- Current Deferred Tax Assets for Q1 2016 came in at $24.7 million, down 7.49% year-over-year; the trailing twelve-month figure through Jan 2016 was $24.7 million (down 7.49% YoY), and the FY2015 annual result was $25.4 million, down 12.41% from the prior year.
- Current Deferred Tax Assets slipped to $24.7 million in Q1 2016 per GEF-B's latest filing, from $25.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $29.8 million in Q4 2013 and troughed at $16.7 million in Q3 2013.
- A 5-year average of $23.4 million and a median of $22.6 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets declined 26.11% in 2013, then soared 33.17% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $25.5 million in 2012, then advanced by 16.86% to $29.8 million in 2013, then declined by 2.68% to $29.0 million in 2014, then dropped by 12.41% to $25.4 million in 2015, then dropped by 2.76% to $24.7 million in 2016.
- Business Quant data shows GEF-B's Current Deferred Tax Assets at $24.7 million in Q1 2016, $25.4 million in Q4 2015, and $27.0 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn |
| 10 | Greif | - | - | 257.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2016 | 24.70 Mn |
| Jan 31, 2016 | 24.70 Mn |
| Oct 31, 2015 | 25.40 Mn |
| Oct 31, 2015 | 25.40 Mn |
| Jul 31, 2015 | 27.00 Mn |
| Jul 31, 2015 | 27.00 Mn |
| Apr 30, 2015 | 26.90 Mn |
| Apr 30, 2015 | 26.90 Mn |
| Jan 31, 2015 | 26.70 Mn |
| Jan 31, 2015 | 26.70 Mn |
| Oct 31, 2014 | 29.00 Mn |
| Oct 31, 2014 | 29.00 Mn |
| Jul 31, 2014 | 22.00 Mn |
| Jul 31, 2014 | 22.00 Mn |
| Apr 30, 2014 | 20.20 Mn |
| Apr 30, 2014 | 20.20 Mn |
| Jan 31, 2014 | 21.30 Mn |
| Jan 31, 2014 | 21.30 Mn |
| Oct 31, 2013 | 29.80 Mn |
| Oct 31, 2013 | 29.80 Mn |