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| Date | Value |
|---|---|
| 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 |