Koppers Holdings (KOP) Current Deferred Tax Assets (2009 - 2015)

Koppers Holdings (KOP) reported Current Deferred Tax Assets of $13.4 million for Q3 2015, down 33.66% on a YoY basis from $20.2 million in Q3 2014, and down 1.47% sequentially from $13.6 million in Q2 2015.

Koppers Holdings (KOP) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Koppers Holdings (KOP) has 7 years of Current Deferred Tax Assets data on file, last reported at $13.4 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 33.66% year-over-year to $13.4 million; the trailing twelve-month figure through Sep 2015 stood at $13.4 million (down 33.66% YoY), and the FY2014 full-year result was $10.5 million, up 5.0% from the prior year.
  • Current Deferred Tax Assets retreated to $13.4 million in Q3 2015, 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.
  • 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.
  • Across the five-year window, Current Deferred Tax Assets soared 64.41% in 2012 and sank 33.77% in 2013, its largest moves.
  • Tracing KOP's Current Deferred Tax Assets over 5 years: stood at $9.3 million in 2011, then jumped by 62.37% to $15.1 million in 2012, then slumped by 33.77% to $10.0 million in 2013, then grew by 5.0% to $10.5 million in 2014, then rose by 27.62% to $13.4 million in 2015.
  • Business Quant data shows KOP's Current Deferred Tax Assets at $13.4 million in Q3 2015, $13.6 million in Q2 2015, and $10.7 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Koppers Holdings 996.32 Mn 958.32 Mn 110.80 Mn

Historic Data

Download Data
DateValue
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