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| 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 |