Ingredion (INGR) Curent Deferred Tax Liability (2009 - 2013)
Ingredion (INGR) posted Curent Deferred Tax Liability of $2.0 million for 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's Curent Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $2.0 million for 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 was $2.0 million for Q3 2013 at Ingredion, roughly flat from $2.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $20.0 million in Q1 2011 and bottomed at $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 climbed 10.0% — and 2013, when it tumbled 81.82%.
- Ingredion's Curent Deferred Tax Liability stood at $9.0 million in 2009, then tumbled by 44.44% to $5.0 million in 2010, then jumped by 100.0% to $10.0 million in 2011, then sank by 80.0% to $2.0 million in 2012, then changed by 0.0% to $2.0 million in 2013.
- Business Quant data shows INGR's Curent Deferred Tax Liability at $2.0 million in Q3 2013, $2.0 million in Q2 2013, and $2.0 million in Q1 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.75 Bn | 26.66 Bn | 2.22 Bn | - |
| 2 | General Mills | 19.47 Bn | 19.01 Bn | 1.60 Bn | - |
| 3 | Hormel Foods | 14.26 Bn | 13.40 Bn | 518.51 Mn | - |
| 4 | Mccormick | 13.68 Bn | 13.35 Bn | 778.20 Mn | - |
| 5 | Magnum Ice Cream | 11.09 Bn | 10.56 Bn | - | - |
| 6 | Smithfield Foods | 10.38 Bn | 9.00 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 9.73 Bn | 9.61 Bn | 404.92 Mn | - |
| 8 | Oatly Group AB | 8.63 Bn | 8.59 Bn | 81.36 Mn | - |
| 9 | Conagra Brands | 7.16 Bn | 6.94 Bn | 704.10 Mn | - |
| 10 | Ingredion | 6.42 Bn | 5.50 Bn | 401.00 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 |