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

International Flavors & Fragrances' (IFF) 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 (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.

  • On a quarterly basis, Current Deferred Tax Assets fell 46.02% year-over-year to $12.6 million in Q3 2015; TTM through Sep 2015 was $12.6 million, a 46.02% decrease from a year earlier, with the FY2014 full-year figure at $27.7 million, down 31.05% from the prior year.
  • Current Deferred Tax Assets fell to $12.6 million in Q3 2015 per IFF's latest filing, from $14.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $65.8 million in Q4 2012 and bottomed at $12.6 million in Q3 2015.
  • The 5-year median for Current Deferred Tax Assets is $50.5 million (2011), against an average of $42.0 million.
  • Across the five-year window, Current Deferred Tax Assets rose 21.66% in 2012 and tumbled 61.61% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $54.1 million in 2011, then increased by 21.66% to $65.8 million in 2012, then slumped by 38.89% to $40.2 million in 2013, then sank by 31.05% to $27.7 million in 2014, then tumbled by 54.58% to $12.6 million in 2015.
  • Per Business Quant, the three latest IFF Current Deferred Tax Assets figures stand at $12.6 million (Q3 2015), $14.9 million (Q2 2015), and $17.1 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Rpm International 13.63 Bn 13.32 Bn 950.03 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