International Flavors & Fragrances IFF
NYSE IFF
$83.04 -1.86 (-2.19%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

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

Analysis

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

International Flavors & Fragrances has reported Current Deferred Tax Assets for 7 years, with the latest figure at $12.6 million in 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 was $12.6 million for Q3 2015 at International Flavors & Fragrances, 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.
  • The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets increased 21.66% in 2012, then slumped 61.61% in 2014.
  • Over 5 years, Current Deferred Tax Assets 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 12.59 Mn
Jun 30, 2015 14.92 Mn
Mar 31, 2015 17.13 Mn
Dec 31, 2014 27.71 Mn
Sep 30, 2014 23.32 Mn
Jun 30, 2014 30.48 Mn
Mar 31, 2014 30.39 Mn
Dec 31, 2013 40.19 Mn
Sep 30, 2013 60.74 Mn
Jun 30, 2013 57.47 Mn
Mar 31, 2013 52.34 Mn
Dec 31, 2012 65.76 Mn
Sep 30, 2012 55.97 Mn
Jun 30, 2012 54.60 Mn
Mar 31, 2012 54.91 Mn
Dec 31, 2011 54.05 Mn
Sep 30, 2011 48.67 Mn
Jun 30, 2011 54.10 Mn
Dec 31, 2010 74.16 Mn
Sep 30, 2010 74.70 Mn