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| 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 |