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
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