Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Innospec (IOSP) Current Deferred Tax Assets (2016)

Innospec (IOSP) has disclosed Current Deferred Tax Assets for 5 consecutive years, with $8.6 million as the latest value for Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 6.17% to $8.6 million in Q3 2016 from the year-ago period, while the trailing twelve-month figure was $8.6 million through Sep 2016, up 6.17% year-over-year, with the annual reading at $8.8 million for FY2015, 4.76% up from the prior year.
  • Current Deferred Tax Assets hit $8.6 million in Q3 2016 for Innospec, up from $8.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $11.3 million in Q1 2013 to a low of $8.1 million in Q3 2015.
  • Historically, Current Deferred Tax Assets has averaged $9.2 million across 5 years, with a median of $8.7 million in 2013.
  • Biggest five-year swings in Current Deferred Tax Assets: dropped 23.01% in 2014 and later grew 6.17% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $11.0 million in 2012, then decreased by 20.91% to $8.7 million in 2013, then fell 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.
  • Business Quant data shows Current Deferred Tax Assets for IOSP at $8.6 million in Q3 2016, $8.5 million in Q2 2016, and $8.7 million in Q1 2016.