Corning (GLW) Curent Deferred Tax Liability (2013 - 2014)
Corning's (GLW) quarterly Curent Deferred Tax Liability came in at $5.0 million in Q4 2014, up 400.0% on a YoY basis from $1.0 million in Q4 2013, and up 400.0% quarter-over-quarter from $1.0 million in Q4 2013.
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Corning (GLW) Curent Deferred Tax Liability (2013 - 2014) Analysis & Trends
Corning (GLW) has reported Curent Deferred Tax Liability for 2 consecutive years, with $5.0 million the latest figure, recorded in Q4 2014.
- For the quarter ending Q4 2014, Curent Deferred Tax Liability rose 400.0% year-over-year to $5.0 million; the trailing twelve-month figure through Dec 2014 stood at $5.0 million (up 400.0% YoY), and the FY2014 full-year result was $5.0 million, up 400.0% from the prior year.
- Curent Deferred Tax Liability advanced to $5.0 million in Q4 2014 per GLW's latest filing, from $1.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $5.0 million in Q4 2014 and bottomed at $1.0 million in Q4 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 129.30 Bn | 127.37 Bn | 1.63 Bn | - |
| 2 | Ati | 26.11 Bn | 25.45 Bn | 309.80 Mn | - |
| 3 | Qnity Electronics | 25.16 Bn | 24.48 Bn | 666.00 Mn | - |
| 4 | International Flavors & Fragrances | 21.20 Bn | 20.66 Bn | 853.00 Mn | - |
| 5 | DuPont de Nemours | 17.42 Bn | 15.79 Bn | 639.00 Mn | - |
| 6 | Avery Dennison | 12.73 Bn | 12.50 Bn | 729.40 Mn | - |
| 7 | Solstice Advanced Materials | 9.10 Bn | 8.36 Bn | 370.00 Mn | - |
| 8 | Element Solutions | 7.98 Bn | 7.80 Bn | 334.00 Mn | - |
| 9 | Eastman Chemical | 7.51 Bn | 6.90 Bn | 560.00 Mn | - |
| 10 | Hexcel | 6.67 Bn | 6.61 Bn | 138.10 Mn | - |