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
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 |
| 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 |