Eastman Kodak (KODK) Current Deferred Tax Assets (2009 - 2016)
Eastman Kodak's (KODK) quarterly Current Deferred Tax Assets came in at $19.0 million in Q2 2016, down 20.83% YoY from $24.0 million in Q3 2015, and down 13.64% on a QoQ basis from $22.0 million in Q1 2016.
Eastman Kodak (KODK) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Eastman Kodak (KODK) has 8 years of Current Deferred Tax Assets data on file, last reported at $19.0 million in Q2 2016.
- Quarterly Current Deferred Tax Assets fell 20.83% year-over-year to $19.0 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $19.0 million (down 20.83% YoY) and the FY2015 annual result came in at $22.0 million, down 29.03% from the prior year.
- Current Deferred Tax Assets retreated to $19.0 million in Q2 2016, from $22.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $468.0 million in Q1 2013 to a low of $19.0 million in Q2 2016.
- A 5-year average of $67.6 million and a median of $46.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 609.09% — and 2014, when it slumped 88.68%.
- Tracing KODK's Current Deferred Tax Assets over 5 years: stood at $75.0 million in 2012, then tumbled by 36.0% to $48.0 million in 2013, then tumbled by 35.42% to $31.0 million in 2014, then declined by 29.03% to $22.0 million in 2015, then decreased by 13.64% to $19.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $19.0 million (Q2 2016), $22.0 million (Q1 2016), and $22.0 million (Q4 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Eastman Kodak | 960.40 Mn | 643.40 Mn | 82.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2016 | 19.00 Mn |
| Jun 30, 2016 | 19.00 Mn |
| Mar 31, 2016 | 22.00 Mn |
| Mar 31, 2016 | 22.00 Mn |
| Dec 31, 2015 | 22.00 Mn |
| Dec 31, 2015 | 22.00 Mn |
| Sep 30, 2015 | 21.00 Mn |
| Sep 30, 2015 | 21.00 Mn |
| Jun 30, 2015 | 24.00 Mn |
| Jun 30, 2015 | 24.00 Mn |
| Mar 31, 2015 | 25.00 Mn |
| Mar 31, 2015 | 25.00 Mn |
| Dec 31, 2014 | 31.00 Mn |
| Dec 31, 2014 | 31.00 Mn |
| Sep 30, 2014 | 49.00 Mn |
| Sep 30, 2014 | 49.00 Mn |
| Jun 30, 2014 | 44.00 Mn |
| Jun 30, 2014 | 44.00 Mn |
| Mar 31, 2014 | 53.00 Mn |
| Mar 31, 2014 | 53.00 Mn |