Ingredion (INGR) Current Deferred Tax Assets (2009 - 2015)
Ingredion's (INGR) quarterly Current Deferred Tax Assets came in at $39.0 million in Q3 2015, down 45.07% YoY from $71.0 million in Q3 2014, and down 2.5% on a QoQ basis from $40.0 million in Q2 2015.
Ingredion (INGR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Ingredion (INGR) has 7 years of Current Deferred Tax Assets data on file, last reported at $39.0 million in 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 fell to $39.0 million in Q3 2015, from $40.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $88.0 million in Q3 2013 to a low of $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 slumped 51.35%.
- Tracing INGR's Current Deferred Tax Assets over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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, 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 |