Innospec (IOSP) Current Deferred Tax Assets (2012 - 2016)
Innospec (IOSP) posted Current Deferred Tax Assets of $8.6 million for Q3 2016, up 1.18% sequentially from $8.5 million in Q2 2016, and up 6.17% YoY from $8.1 million in Q4 2015.
Innospec (IOSP) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
Innospec has reported Current Deferred Tax Assets for 5 years, with the latest figure at $8.6 million in Q3 2016.
- Quarterly Current Deferred Tax Assets rose 6.17% year-over-year to $8.6 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $8.6 million (up 6.17% YoY) and the FY2015 annual result came in at $8.8 million, up 4.76% from the prior year.
- Current Deferred Tax Assets grew to $8.6 million in Q3 2016 per IOSP's latest filing, from $8.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $11.3 million in Q1 2013 and troughed at $8.1 million in Q3 2015.
- A 5-year average of $9.2 million and a median of $8.7 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets dropped 23.01% in 2014, then grew 6.17% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $11.0 million in 2012, then decreased by 20.91% to $8.7 million in 2013, then slipped by 3.45% to $8.4 million in 2014, then rose by 4.76% to $8.8 million in 2015, then decreased by 2.27% to $8.6 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.6 million, $8.5 million, and $8.7 million for Q3 2016, Q2 2016, and Q1 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Innospec | 2.31 Bn | 2.06 Bn | 138.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 8.60 Mn |
| Sep 30, 2016 | 8.60 Mn |
| Jun 30, 2016 | 8.50 Mn |
| Jun 30, 2016 | 8.50 Mn |
| Mar 31, 2016 | 8.70 Mn |
| Mar 31, 2016 | 8.70 Mn |
| Dec 31, 2015 | 8.80 Mn |
| Dec 31, 2015 | 8.80 Mn |
| Sep 30, 2015 | 8.10 Mn |
| Sep 30, 2015 | 8.10 Mn |
| Jun 30, 2015 | 8.20 Mn |
| Jun 30, 2015 | 8.20 Mn |
| Mar 31, 2015 | 8.40 Mn |
| Mar 31, 2015 | 8.40 Mn |
| Dec 31, 2014 | 8.40 Mn |
| Dec 31, 2014 | 8.40 Mn |
| Sep 30, 2014 | 8.70 Mn |
| Sep 30, 2014 | 8.70 Mn |
| Jun 30, 2014 | 8.70 Mn |
| Jun 30, 2014 | 8.70 Mn |