Corning (GLW) Current Deferred Tax Assets (2009 - 2015)
Corning (GLW) posted quarterly Current Deferred Tax Assets of $315.0 million for Q3 2015, up 101.92% year-over-year from $156.0 million in Q3 2014, and up 8.25% quarter-over-quarter from $291.0 million in Q2 2015.
Corning (GLW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Corning's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $315.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 101.92% year-over-year to $315.0 million; the TTM figure through Sep 2015 stood at $315.0 million (up 101.92% YoY), while the FY2014 annual figure was $248.0 million, down 10.79% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $315.0 million, up from $291.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $579.0 million in Q4 2012, with the low at $156.0 million in Q3 2014.
- The 5-year median for Current Deferred Tax Assets is $349.0 million (2014), against an average of $358.9 million.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets plunged 51.99% in 2013, then soared 101.92% in 2015.
- Corning's Current Deferred Tax Assets stood at $448.0 million in 2011, then climbed by 29.24% to $579.0 million in 2012, then tumbled by 51.99% to $278.0 million in 2013, then dropped by 10.79% to $248.0 million in 2014, then rose by 27.02% to $315.0 million in 2015.
- Business Quant data shows GLW's Current Deferred Tax Assets at $315.0 million in Q3 2015, $291.0 million in Q2 2015, and $262.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 384.43 Bn | 378.32 Bn | 3.55 Bn |
| 2 | Corning | 130.81 Bn | 128.31 Bn | 1.63 Bn |
| 3 | TE Connectivity | 58.77 Bn | 57.53 Bn | 1.84 Bn |
| 4 | Flex | 40.81 Bn | 37.97 Bn | 747.00 Mn |
| 5 | Celestica | 34.42 Bn | 33.88 Bn | 577.50 Mn |
| 6 | Jabil | 33.76 Bn | 32.40 Bn | 828.00 Mn |
| 7 | Fabrinet | 15.94 Bn | 15.07 Bn | 158.05 Mn |
| 8 | Ttm Technologies | 12.13 Bn | 11.62 Bn | 211.86 Mn |
| 9 | Littelfuse | 10.54 Bn | 9.91 Bn | 306.06 Mn |
| 10 | Sanmina | 10.42 Bn | 8.57 Bn | 363.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 315.00 Mn |
| Sep 30, 2015 | 315.00 Mn |
| Jun 30, 2015 | 291.00 Mn |
| Jun 30, 2015 | 291.00 Mn |
| Mar 31, 2015 | 262.00 Mn |
| Mar 31, 2015 | 262.00 Mn |
| Dec 31, 2014 | 248.00 Mn |
| Dec 31, 2014 | 248.00 Mn |
| Sep 30, 2014 | 156.00 Mn |
| Sep 30, 2014 | 156.00 Mn |
| Jun 30, 2014 | 349.00 Mn |
| Jun 30, 2014 | 349.00 Mn |
| Mar 31, 2014 | 321.00 Mn |
| Mar 31, 2014 | 321.00 Mn |
| Dec 31, 2013 | 278.00 Mn |
| Dec 31, 2013 | 278.00 Mn |
| Sep 30, 2013 | 309.00 Mn |
| Sep 30, 2013 | 309.00 Mn |
| Jun 30, 2013 | 282.00 Mn |
| Jun 30, 2013 | 282.00 Mn |