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| Date | Value |
|---|---|
| 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 |