Eastman Kodak KODK
NYSE KODK
$9.86 +0.30 (+3.14%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Eastman Kodak (KODK) recorded Current Deferred Tax Assets of $19 million in Q2 2016, down 20.8% from $24 million a year earlier and down 13.6% from the prior quarter.

Analysis

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

At the end of FY2015, Eastman Kodak reported Current Deferred Tax Assets of $22 million, down 29.0% from FY2014.

  • Annual Current Deferred Tax Assets has declined for three straight years, with a five-year compound annual growth rate of -28.8% (FY2010 to FY2015).
  • Across earlier years, Current Deferred Tax Assets came in at $31 million in FY2014 (-35.4%), $48 million in FY2013 (-89.8%), $470 million in FY2012 (+480.2%) and $81 million in FY2011 (-32.5%).
  • The Q2 2016 figure is the lowest quarterly Current Deferred Tax Assets in data going back to Q4 2009.
  • On a year-over-year basis, Current Deferred Tax Assets has declined for seven consecutive quarters, with an average decline of 36.1% over the last seven quarters.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 480.2% in Q4 2012, against a decline of 89.8% in Q4 2013 at the low end.
  • Per Business Quant, the preceding three quarters came in at $22 million (Q1 2016), $22 million (Q4 2015) and $21 million (Q3 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Accenture 122.50 Bn 82.91 Bn 6.13 Bn
2 Cintas 78.05 Bn 77.24 Bn 1.48 Bn
3 Iron Mountain 33.02 Bn 32.53 Bn 1.07 Bn
4 APi 16.68 Bn 13.72 Bn 703.00 Mn
5 Rollins 14.49 Bn 14.04 Bn 569.95 Mn
6 Aramark 14.11 Bn 12.13 Bn 430.34 Mn
7 UL Solutions 13.27 Bn 12.05 Bn 417.00 Mn
8 Gartner 11.78 Bn 5.47 Bn 1.19 Bn
9 Rentokil Initial 9.98 Bn 3.32 Bn -
10 Eastman Kodak 935.92 Mn -343.08 Mn 82.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2016 19.00 Mn
Mar 31, 2016 22.00 Mn
Dec 31, 2015 22.00 Mn
Sep 30, 2015 21.00 Mn
Jun 30, 2015 24.00 Mn
Mar 31, 2015 25.00 Mn
Dec 31, 2014 31.00 Mn
Sep 30, 2014 49.00 Mn
Jun 30, 2014 44.00 Mn
Mar 31, 2014 53.00 Mn
Dec 31, 2013 48.00 Mn
Mar 31, 2013 468.00 Mn
Dec 31, 2012 470.00 Mn
Sep 30, 2012 56.00 Mn
Jun 30, 2012 58.00 Mn
Mar 31, 2012 66.00 Mn
Dec 31, 2011 81.00 Mn
Dec 31, 2010 120.00 Mn
Dec 31, 2009 121.00 Mn
API Access

Eastman Kodak Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

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