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
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