International Paper (IP) Current Deferred Tax Assets (2009 - 2016)

International Paper (IP) posted quarterly Current Deferred Tax Assets of $299.0 million for Q4 2016, down 4.17% year-over-year from $312.0 million in Q1 2016, and up 4.18% on a QoQ basis from $287.0 million in Q3 2016.

International Paper (IP) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

International Paper (IP) has reported Current Deferred Tax Assets for 8 consecutive years, with $299.0 million the latest figure, recorded in Q4 2016.

  • In Q4 2016, Current Deferred Tax Assets fell 4.17% year-over-year to $299.0 million; the TTM figure through Dec 2016 stood at $299.0 million (down 4.17% YoY), while the FY2016 annual figure was $299.0 million, down 4.17% from the prior year.
  • Current Deferred Tax Assets came in at $299.0 million for Q4 2016 at International Paper, up from $287.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $512.0 million in Q3 2012, with the low at $287.0 million in Q3 2016.
  • Average Current Deferred Tax Assets over 5 years is $347.0 million, with a median of $324.5 million recorded in 2012.
  • Across the five-year window, Current Deferred Tax Assets jumped 49.1% in 2012 and tumbled 35.34% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $323.0 million in 2012, then slipped by 6.5% to $302.0 million in 2013, then rose by 9.6% to $331.0 million in 2014, then retreated by 5.74% to $312.0 million in 2015, then dropped by 4.17% to $299.0 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $299.0 million, $287.0 million, and $297.0 million for Q4 2016, Q3 2016, and Q2 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ball 88.75 Bn 87.87 Bn 646.00 Mn
2 International Paper 24.05 Bn 22.75 Bn 1.73 Bn
3 Avery Dennison 12.53 Bn 12.27 Bn 664.80 Mn
4 Crown Holdings 12.47 Bn 12.38 Bn 644.00 Mn
5 Reynolds Consumer Products 5.71 Bn 5.64 Bn 207.00 Mn
6 Sonoco Products 5.57 Bn 5.37 Bn 345.63 Mn
7 Silgan Holdings 4.87 Bn 4.43 Bn 265.78 Mn
8 Graphic Packaging Holding 3.15 Bn 2.96 Bn 306.00 Mn
9 Ardagh Metal Packaging 2.81 Bn 2.81 Bn 179.00
10 Greif 1.96 Bn 1.76 Bn 257.30 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 299.00 Mn
Dec 31, 2016 299.00 Mn
Sep 30, 2016 287.00 Mn
Sep 30, 2016 287.00 Mn
Jun 30, 2016 297.00 Mn
Jun 30, 2016 297.00 Mn
Mar 31, 2016 295.00 Mn
Mar 31, 2016 295.00 Mn
Dec 31, 2015 312.00 Mn
Dec 31, 2015 312.00 Mn
Sep 30, 2015 326.00 Mn
Sep 30, 2015 326.00 Mn
Jun 30, 2015 330.00 Mn
Jun 30, 2015 330.00 Mn
Mar 31, 2015 333.00 Mn
Mar 31, 2015 333.00 Mn
Dec 31, 2014 331.00 Mn
Dec 31, 2014 331.00 Mn
Sep 30, 2014 334.00 Mn
Sep 30, 2014 334.00 Mn