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| Date | Value |
|---|---|
| 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 |