Eastman Kodak (KODK) Current Deferred Tax Assets (2009 - 2016)

Eastman Kodak (KODK) reported Current Deferred Tax Assets of $19.0 million for Q2 2016, down 20.83% on a YoY basis from $24.0 million in Q3 2015, and down 13.64% quarter-over-quarter from $22.0 million in Q1 2016.

Eastman Kodak (KODK) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Eastman Kodak has reported Current Deferred Tax Assets for 8 years, with the latest figure at $19.0 million in Q2 2016.

  • For the quarter ending Q2 2016, Current Deferred Tax Assets fell 20.83% year-over-year to $19.0 million; the trailing twelve-month figure through Jun 2016 stood at $19.0 million (down 20.83% YoY), and the FY2015 full-year result was $22.0 million, down 29.03% from the prior year.
  • Current Deferred Tax Assets for Q2 2016 stood at $19.0 million, down from $22.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $468.0 million in Q1 2013, with the low at $19.0 million in Q2 2016.
  • Historically, Current Deferred Tax Assets has averaged $67.6 million across 5 years, with a median of $46.0 million in 2013.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 609.09% — and 2014, when it slumped 88.68%.
  • Eastman Kodak's Current Deferred Tax Assets 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 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Eastman Kodak 938.93 Mn 631.93 Mn 57.00 Mn

Historic Data

Download Data
DateValue
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