Eastman Kodak (KODK) Long-Term Deferred Tax (2016 - 2020)
Quarterly Long-Term Deferred Tax rose 147.62% to $364.0 million in Q4 2020 from the year-ago period, while the trailing twelve-month figure was $364.0 million through Dec 2020, up 147.62% year-over-year, with the annual reading at $364.0 million for FY2020, 147.62% up from the prior year.
Eastman Kodak filings provide 11 years of Long-Term Deferred Tax readings, the most recent being $364.0 million for Q4 2020.
- Long-Term Deferred Tax hit $364.0 million in Q4 2020 for Eastman Kodak, up from $147.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $364.0 million in Q4 2020 and bottomed at $23.0 million in Q1 2016.
- Average Long-Term Deferred Tax over 5 years is $124.4 million, with a median of $147.0 million recorded in 2019.
- The largest annual shift saw Long-Term Deferred Tax fell 28.12% in 2016 before it soared 434.29% in 2017.
- Eastman Kodak's Long-Term Deferred Tax stood at $35.0 million in 2016, then soared by 434.29% to $187.0 million in 2017, then fell by 14.44% to $160.0 million in 2018, then dropped by 8.12% to $147.0 million in 2019, then soared by 147.62% to $364.0 million in 2020.
- Per Business Quant, the three most recent readings for KODK's Long-Term Deferred Tax are $364.0 million (Q4 2020), $147.0 million (Q4 2019), and $147.0 million (Q3 2019).
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| 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 |