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Ratios

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

Quarterly Current Deferred Tax Assets fell 20.83% to $19.0 million in Q2 2016 from the year-ago period, while the trailing twelve-month figure was $19.0 million through Jun 2016, down 20.83% year-over-year, with the annual reading at $22.0 million for FY2015, 29.03% down from the prior year.

Eastman Kodak filings provide 8 years of Current Deferred Tax Assets readings, the most recent being $19.0 million for Q2 2016.

  • Current Deferred Tax Assets hit $19.0 million in Q2 2016 for 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.
  • Average Current Deferred Tax Assets over 5 years is $67.6 million, with a median of $46.0 million recorded in 2013.
  • The largest annual shift saw Current Deferred Tax Assets skyrocketed 609.09% in 2013 before it plummeted 88.68% in 2014.
  • Eastman Kodak's Current Deferred Tax Assets stood at $75.0 million in 2012, then plummeted by 36.0% to $48.0 million in 2013, then plummeted by 35.42% to $31.0 million in 2014, then fell by 29.03% to $22.0 million in 2015, then fell by 13.64% to $19.0 million in 2016.
  • Per Business Quant, the three most recent readings for KODK's Current Deferred Tax Assets are $19.0 million (Q2 2016), $22.0 million (Q1 2016), and $22.0 million (Q4 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Relx 81.40 Bn 81.16 Bn -
2 Rentokil Initial 79.56 Bn 78.10 Bn -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn
10 Eastman Kodak 935.51 Mn 628.51 Mn 57.00 Mn

Historic Data

Download Data 🔒
DateValue
Jun 30, 2016 19.00 Mn
Jun 30, 2016 19.00 Mn