Eastman Kodak (KODK) Long-Term Deferred Tax (2010 - 2020)
Eastman Kodak's (KODK) quarterly Long-Term Deferred Tax came in at $717.0 million in Q4 2020, up 387.76% YoY from $147.0 million in Q1 2020, and up 387.76% on a QoQ basis from $147.0 million in Q4 2019.
Eastman Kodak (KODK) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends
Eastman Kodak (KODK) has 11 years of Long-Term Deferred Tax data on file, last reported at $717.0 million in 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 advanced to $717.0 million in Q4 2020, from $147.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $717.0 million in Q4 2020 to a low of $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 decreased 28.12% — and 2017, when it surged 434.29%.
- Tracing KODK's Long-Term Deferred Tax over 5 years: 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 387.76% to $717.0 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $717.0 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 | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Eastman Kodak | 960.40 Mn | 643.40 Mn | 82.00 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 |