Eastman Kodak (KODK) Long-Term Deferred Tax (2010 - 2020)
Eastman Kodak (KODK) posted Long-Term Deferred Tax of $717.0 million for Q4 2020, up 387.76% on a QoQ basis from $147.0 million in Q4 2019, and up 387.76% year-over-year from $147.0 million in Q1 2020.
Eastman Kodak (KODK) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends
Eastman Kodak's Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $717.0 million for Q4 2020.
- Quarterly Long-Term Deferred Tax rose 387.76% year-over-year to $717.0 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $717.0 million (up 387.76% YoY) and the FY2020 annual result came in at $717.0 million, up 387.76% from the prior year.
- Long-Term Deferred Tax was $717.0 million for Q4 2020 at Eastman Kodak, up from $147.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $717.0 million in Q4 2020 and bottomed at $23.0 million in Q1 2016.
- A 5-year average of $145.1 million and a median of $147.0 million in 2019 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2016 — Long-Term Deferred Tax declined 28.12% — and 2017, when it surged 434.29%.
- Eastman Kodak's Long-Term Deferred Tax stood at $35.0 million in 2016, then jumped by 434.29% to $187.0 million in 2017, then dropped by 14.44% to $160.0 million in 2018, then declined by 8.12% to $147.0 million in 2019, then jumped by 387.76% to $717.0 million in 2020.
- Business Quant data shows KODK's Long-Term Deferred Tax at $717.0 million in Q4 2020, $147.0 million in Q4 2019, and $147.0 million in Q3 2019.
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| Date | Value |
|---|---|
| Dec 31, 2020 | 717.00 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 |