Ingredion (INGR) Current Deferred Tax Assets (2009 - 2015)
Ingredion (INGR) posted Current Deferred Tax Assets of $39.0 million for Q3 2015, down 2.5% on a QoQ basis from $40.0 million in Q2 2015, and down 45.07% year-over-year from $71.0 million in Q3 2014.
Ingredion (INGR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Ingredion's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $39.0 million for Q3 2015.
- Quarterly Current Deferred Tax Assets fell 45.07% year-over-year to $39.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $39.0 million (down 45.07% YoY) and the FY2014 annual result came in at $48.0 million, down 29.41% from the prior year.
- Current Deferred Tax Assets was $39.0 million for Q3 2015 at Ingredion, down from $40.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $88.0 million in Q3 2013 and bottomed at $17.0 million in Q2 2011.
- A 5-year average of $54.2 million and a median of $53.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 322.22% — and 2014, when it sank 51.35%.
- Ingredion's Current Deferred Tax Assets stood at $71.0 million in 2011, then fell by 8.45% to $65.0 million in 2012, then rose by 4.62% to $68.0 million in 2013, then fell by 29.41% to $48.0 million in 2014, then decreased by 18.75% to $39.0 million in 2015.
- Business Quant data shows INGR's Current Deferred Tax Assets at $39.0 million in Q3 2015, $40.0 million in Q2 2015, and $53.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Ingredion | 6.44 Bn | 5.53 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 |