Ingredion (INGR) Current Deferred Tax Assets (2009 - 2015)

Ingredion (INGR) reported Current Deferred Tax Assets of $39.0 million for Q3 2015, down 45.07% on a YoY basis from $71.0 million in Q3 2014, and down 2.5% quarter-over-quarter from $40.0 million in Q2 2015.

Ingredion (INGR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Ingredion has reported Current Deferred Tax Assets for 7 years, with the latest figure at $39.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 45.07% year-over-year to $39.0 million; the trailing twelve-month figure through Sep 2015 stood at $39.0 million (down 45.07% YoY), and the FY2014 full-year result was $48.0 million, down 29.41% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $39.0 million, down from $40.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $88.0 million in Q3 2013, with the low at $17.0 million in Q2 2011.
  • Historically, Current Deferred Tax Assets has averaged $54.2 million across 5 years, with a median of $53.0 million in 2015.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 322.22% — and 2014, when it slumped 51.35%.
  • Ingredion's Current Deferred Tax Assets stood at $71.0 million in 2011, then dropped by 8.45% to $65.0 million in 2012, then grew by 4.62% to $68.0 million in 2013, then dropped by 29.41% to $48.0 million in 2014, then fell by 18.75% to $39.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $39.0 million (Q3 2015), $40.0 million (Q2 2015), and $53.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 Ingredion 7.22 Bn 6.19 Bn 401.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 39.00 Mn
Sep 30, 2015 39.00 Mn
Jun 30, 2015 40.00 Mn
Jun 30, 2015 40.00 Mn
Mar 31, 2015 53.00 Mn
Mar 31, 2015 53.00 Mn
Dec 31, 2014 48.00 Mn
Dec 31, 2014 48.00 Mn
Sep 30, 2014 71.00 Mn
Sep 30, 2014 71.00 Mn
Jun 30, 2014 48.00 Mn
Jun 30, 2014 48.00 Mn
Mar 31, 2014 36.00 Mn
Mar 31, 2014 36.00 Mn
Dec 31, 2013 68.00 Mn
Dec 31, 2013 68.00 Mn
Sep 30, 2013 88.00 Mn
Sep 30, 2013 88.00 Mn
Jun 30, 2013 77.00 Mn
Jun 30, 2013 77.00 Mn