Cash Flow Statement
Growth Metrics

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

International Flavors & Fragrances' quarterly Current Deferred Tax Assets came in at $12.6 million in Q3 2015, down 46.02% year-on-year from $23.3 million in Q3 2014, and down 15.66% quarter-over-quarter from $14.9 million in Q2 2015.

International Flavors & Fragrances has reported Current Deferred Tax Assets for 7 years, with the latest figure at $12.6 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 46.02% year-over-year to $12.6 million; the trailing twelve-month figure through Sep 2015 stood at $12.6 million (down 46.02% YoY), and the FY2014 full-year result was $27.7 million, down 31.05% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $12.6 million, down from $14.9 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $65.8 million in Q4 2012, with the low at $12.6 million in Q3 2015.
  • Average Current Deferred Tax Assets over 5 years is $42.0 million, with a median of $50.5 million recorded in 2011.
  • Year-over-year, Current Deferred Tax Assets rose 21.66% in 2012 and tumbled 61.61% in 2014.
  • Tracing IFF's Current Deferred Tax Assets over 5 years: stood at $54.1 million in 2011, then rose by 21.66% to $65.8 million in 2012, then tumbled by 38.89% to $40.2 million in 2013, then slumped by 31.05% to $27.7 million in 2014, then plunged 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 230.79 Bn 226.84 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 International Flavors & Fragrances 19.02 Bn 18.49 Bn 1.02 Bn

Historic Data

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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
Mar 31, 2013 52.34 Mn
Mar 31, 2013 52.34 Mn
Dec 31, 2012 65.76 Mn
Dec 31, 2012 65.76 Mn
Sep 30, 2012 55.97 Mn
Sep 30, 2012 55.97 Mn
Jun 30, 2012 54.60 Mn
Jun 30, 2012 54.60 Mn
Mar 31, 2012 54.91 Mn
Mar 31, 2012 54.91 Mn
Dec 31, 2011 54.05 Mn
Dec 31, 2011 54.05 Mn
Sep 30, 2011 48.67 Mn
Sep 30, 2011 48.67 Mn
Jun 30, 2011 54.10 Mn
Jun 30, 2011 54.10 Mn
Dec 31, 2010 74.16 Mn
Dec 31, 2010 74.16 Mn
Sep 30, 2010 74.70 Mn
Sep 30, 2010 74.70 Mn
Jun 30, 2010 66.49 Mn
Jun 30, 2010 66.49 Mn
Dec 31, 2009 55.00 Mn
Dec 31, 2009 55.00 Mn