Eastman Kodak (KODK) Long-Term Deferred Tax (2010 - 2020)

Eastman Kodak (KODK) reported Long-Term Deferred Tax of $364.0 million for Q4 2020, up 147.62% on a YoY basis from $147.0 million in Q1 2020, and up 147.62% quarter-over-quarter from $147.0 million in Q4 2019.

Eastman Kodak (KODK) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends

Eastman Kodak has reported Long-Term Deferred Tax for 11 years, with the latest figure at $364.0 million in Q4 2020.

  • For the quarter ending Q4 2020, Long-Term Deferred Tax rose 147.62% year-over-year to $364.0 million; the trailing twelve-month figure through Dec 2020 stood at $364.0 million (up 147.62% YoY), and the FY2020 full-year result was $364.0 million, up 147.62% from the prior year.
  • Long-Term Deferred Tax for Q4 2020 stood at $364.0 million, up from $147.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $364.0 million in Q4 2020, with the low at $23.0 million in Q1 2016.
  • Historically, Long-Term Deferred Tax has averaged $124.4 million across 5 years, with a median of $147.0 million in 2019.
  • Annual changes were most pronounced in 2016 — Long-Term Deferred Tax decreased 28.12% — and 2017, when it surged 434.29%.
  • Eastman Kodak's Long-Term Deferred Tax stood at $35.0 million in 2016, then surged by 434.29% to $187.0 million in 2017, then decreased by 14.44% to $160.0 million in 2018, then slipped by 8.12% to $147.0 million in 2019, then surged by 147.62% to $364.0 million in 2020.
  • The last three Long-Term Deferred Tax figures came in at $364.0 million (Q4 2020), $147.0 million (Q4 2019), and $147.0 million (Q3 2019), 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
DateValue
Dec 31, 2020 364.00 Mn
Dec 31, 2019 147.00 Mn
Sep 30, 2019 147.00 Mn
Jun 30, 2019 154.00 Mn
Mar 31, 2019 155.00 Mn
Dec 31, 2018 160.00 Mn
Sep 30, 2018 175.00 Mn
Jun 30, 2018 175.00 Mn
Mar 31, 2018 186.00 Mn
Dec 31, 2017 187.00 Mn
Sep 30, 2017 65.00 Mn
Jun 30, 2017 42.00 Mn
Mar 31, 2017 37.00 Mn
Dec 31, 2016 35.00 Mn
Sep 30, 2016 38.00 Mn
Jun 30, 2016 24.00 Mn
Mar 31, 2016 23.00 Mn
Dec 31, 2015 23.00 Mn
Sep 30, 2015 29.00 Mn
Jun 30, 2015 32.00 Mn