Koppers Holdings (KOP) Current Deferred Tax Assets (2009 - 2015)
Koppers Holdings (KOP) posted Current Deferred Tax Assets of $13.4 million for Q3 2015, down 1.47% sequentially from $13.6 million in Q2 2015, and down 33.66% YoY from $20.2 million in Q3 2014.
Koppers Holdings (KOP) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Koppers Holdings has reported Current Deferred Tax Assets for 7 years, with the latest figure at $13.4 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 33.66% year-over-year to $13.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $13.4 million (down 33.66% YoY) and the FY2014 annual result came in at $10.5 million, up 5.0% from the prior year.
- Current Deferred Tax Assets retreated to $13.4 million in Q3 2015 per KOP's latest filing, from $13.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $20.2 million in Q3 2014 and troughed at $5.9 million in Q1 2011.
- A 5-year average of $11.5 million and a median of $10.7 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 64.41% in 2012, then tumbled 33.77% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $9.3 million in 2011, then jumped by 62.37% to $15.1 million in 2012, then sank by 33.77% to $10.0 million in 2013, then gained by 5.0% to $10.5 million in 2014, then climbed by 27.62% to $13.4 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $13.4 million, $13.6 million, and $10.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Koppers Holdings | 859.71 Mn | 819.01 Mn | 109.00 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 |