International Flavors & Fragrances (IFF) Current Deferred Tax Assets (2009 - 2015)

International Flavors & Fragrances (IFF) recorded quarterly Current Deferred Tax Assets of $12.6 million in Q3 2015, down 15.66% quarter-over-quarter from $14.9 million in Q2 2015, and down 46.02% on a YoY basis from $23.3 million in Q3 2014.

International Flavors & Fragrances (IFF) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

International Flavors & Fragrances' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $12.6 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 46.02% year-over-year to $12.6 million; the TTM figure through Sep 2015 stood at $12.6 million (down 46.02% YoY), while the FY2014 annual figure was $27.7 million, down 31.05% from the prior year.
  • Current Deferred Tax Assets was $12.6 million for Q3 2015 at International Flavors & Fragrances, down from $14.9 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $65.8 million in Q4 2012 to a low of $12.6 million in Q3 2015.
  • Historically, Current Deferred Tax Assets has averaged $42.0 million across 5 years, with a median of $50.5 million in 2011.
  • The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets grew 21.66% in 2012, then tumbled 61.61% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $54.1 million in 2011, then increased by 21.66% to $65.8 million in 2012, then plunged by 38.89% to $40.2 million in 2013, then tumbled by 31.05% to $27.7 million in 2014, then sank by 54.58% to $12.6 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $12.6 million (Q3 2015), $14.9 million (Q2 2015), and $17.1 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Albemarle 18.85 Bn 18.02 Bn 500.97 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 12.59 Mn
Sep 30, 2015 12.59 Mn
Jun 30, 2015 14.92 Mn
Jun 30, 2015 14.92 Mn
Mar 31, 2015 17.13 Mn
Mar 31, 2015 17.13 Mn
Dec 31, 2014 27.71 Mn
Dec 31, 2014 27.71 Mn
Sep 30, 2014 23.32 Mn
Sep 30, 2014 23.32 Mn
Jun 30, 2014 30.48 Mn
Jun 30, 2014 30.48 Mn
Mar 31, 2014 30.39 Mn
Mar 31, 2014 30.39 Mn
Dec 31, 2013 40.19 Mn
Dec 31, 2013 40.19 Mn
Sep 30, 2013 60.74 Mn
Sep 30, 2013 60.74 Mn
Jun 30, 2013 57.47 Mn
Jun 30, 2013 57.47 Mn