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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |