Eastman Kodak (KODK) Current Deferred Tax Assets (2009 - 2016)
Eastman Kodak (KODK) posted Current Deferred Tax Assets of $19.0 million for Q2 2016, down 13.64% on a QoQ basis from $22.0 million in Q1 2016, and down 20.83% year-over-year from $24.0 million in Q3 2015.
Eastman Kodak (KODK) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Eastman Kodak's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $19.0 million for 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 was $19.0 million for Q2 2016 at Eastman Kodak, down from $22.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $468.0 million in Q1 2013 and bottomed at $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 sank 88.68%.
- Eastman Kodak's Current Deferred Tax Assets stood at $75.0 million in 2012, then sank by 36.0% to $48.0 million in 2013, then sank by 35.42% to $31.0 million in 2014, then retreated by 29.03% to $22.0 million in 2015, then dropped by 13.64% to $19.0 million in 2016.
- Business Quant data shows KODK's Current Deferred Tax Assets at $19.0 million in Q2 2016, $22.0 million in Q1 2016, and $22.0 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn |
| 10 | Eastman Kodak | 786.82 Mn | 428.82 Mn | 57.00 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 |