Koppers Holdings (KOP) Current Deferred Tax Assets (2009 - 2015)
Koppers Holdings' (KOP) quarterly Current Deferred Tax Assets came in at $13.4 million in Q3 2015, down 33.66% year-on-year from $20.2 million in Q3 2014, and down 1.47% quarter-over-quarter from $13.6 million in Q2 2015.
Koppers Holdings (KOP) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Koppers Holdings has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $13.4 million for Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $13.4 million, down 33.66% year-over-year; the trailing twelve-month figure through Sep 2015 was $13.4 million (down 33.66% YoY), and the FY2014 annual result was $10.5 million, up 5.0% from the prior year.
- Current Deferred Tax Assets came in at $13.4 million for Q3 2015 at Koppers Holdings, down from $13.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $20.2 million in Q3 2014 to a low of $5.9 million in Q1 2011.
- The 5-year median for Current Deferred Tax Assets is $10.7 million (2015), against an average of $11.5 million.
- Across the five-year window, Current Deferred Tax Assets soared 64.41% in 2012 and tumbled 33.77% in 2013, its largest moves.
- Koppers Holdings' Current Deferred Tax Assets stood at $9.3 million in 2011, then surged by 62.37% to $15.1 million in 2012, then sank by 33.77% to $10.0 million in 2013, then increased by 5.0% to $10.5 million in 2014, then gained by 27.62% to $13.4 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $13.4 million (Q3 2015), $13.6 million (Q2 2015), and $10.7 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Koppers Holdings | 869.25 Mn | 831.55 Mn | 110.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 13.40 Mn |
| Sep 30, 2015 | 13.40 Mn |
| Jun 30, 2015 | 13.60 Mn |
| Jun 30, 2015 | 13.60 Mn |
| Mar 31, 2015 | 10.70 Mn |
| Mar 31, 2015 | 10.70 Mn |
| Dec 31, 2014 | 10.50 Mn |
| Dec 31, 2014 | 10.50 Mn |
| Sep 30, 2014 | 20.20 Mn |
| Sep 30, 2014 | 20.20 Mn |
| Jun 30, 2014 | 12.40 Mn |
| Jun 30, 2014 | 12.40 Mn |
| Mar 31, 2014 | 12.40 Mn |
| Mar 31, 2014 | 12.40 Mn |
| Dec 31, 2013 | 10.00 Mn |
| Dec 31, 2013 | 10.00 Mn |
| Sep 30, 2013 | 14.70 Mn |
| Sep 30, 2013 | 14.70 Mn |
| Jun 30, 2013 | 14.90 Mn |
| Jun 30, 2013 | 14.90 Mn |