Ingredion (INGR) Curent Deferred Tax Liability (2009 - 2013)
Ingredion's (INGR) quarterly Curent Deferred Tax Liability came in at $2.0 million in Q3 2013, little changed on a QoQ basis from $2.0 million in Q2 2013.
Ingredion (INGR) Curent Deferred Tax Liability (2009 - 2013) Analysis & Trends
Ingredion (INGR) has 5 years of Curent Deferred Tax Liability data on file, last reported at $2.0 million in Q3 2013.
- Quarterly Curent Deferred Tax Liability changed N/A year-over-year to $2.0 million in Q3 2013, while the trailing twelve-month figure through Sep 2013 was $2.0 million (changed N/A YoY) and the FY2012 annual result came in at $2.0 million, changed N/A from the prior year.
- Curent Deferred Tax Liability held at $2.0 million in Q3 2013, from $2.0 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $20.0 million in Q1 2011 to a low of $2.0 million in Q4 2012.
- A 5-year average of $7.0 million and a median of $5.0 million in 2010 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability rose 10.0% — and 2013, when it plunged 81.82%.
- Tracing INGR's Curent Deferred Tax Liability over 5 years: stood at $9.0 million in 2009, then sank by 44.44% to $5.0 million in 2010, then surged by 100.0% to $10.0 million in 2011, then tumbled by 80.0% to $2.0 million in 2012, then changed by 0.0% to $2.0 million in 2013.
- The last three Curent Deferred Tax Liability figures came in at $2.0 million (Q3 2013), $2.0 million (Q2 2013), and $2.0 million (Q1 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | - |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | - |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | - |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | - |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | - |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | - |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Ingredion | 6.77 Bn | 5.82 Bn | 426.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2013 | 2.00 Mn |
| Sep 30, 2013 | 2.00 Mn |
| Jun 30, 2013 | 2.00 Mn |
| Jun 30, 2013 | 2.00 Mn |
| Mar 31, 2013 | 2.00 Mn |
| Mar 31, 2013 | 2.00 Mn |
| Dec 31, 2012 | 2.00 Mn |
| Dec 31, 2012 | 2.00 Mn |
| Jun 30, 2012 | 11.00 Mn |
| Jun 30, 2012 | 11.00 Mn |
| Jun 30, 2011 | 10.00 Mn |
| Jun 30, 2011 | 10.00 Mn |
| Mar 31, 2011 | 20.00 Mn |
| Mar 31, 2011 | 20.00 Mn |
| Dec 31, 2010 | 5.00 Mn |
| Dec 31, 2010 | 5.00 Mn |
| Dec 31, 2009 | 9.00 Mn |
| Dec 31, 2009 | 9.00 Mn |