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| 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 |