Eastman Kodak KODK
NYSE KODK
$9.84 +0.15 (+1.55%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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