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-over-year from $20.2 million in Q3 2014, and down 1.47% quarter-over-quarter from $13.6 million in Q2 2015.
Analysis
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.
- In Q3 2015, Current Deferred Tax Assets fell 33.66% year-over-year to $13.4 million; the TTM figure through Sep 2015 stood at $13.4 million (down 33.66% YoY), while the FY2014 annual figure 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.
- Average Current Deferred Tax Assets over 5 years is $11.5 million, with a median of $10.7 million recorded in 2015.
- Year-over-year, Current Deferred Tax Assets jumped 64.41% in 2012 and slumped 33.77% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $9.3 million in 2011, then surged by 62.37% to $15.1 million in 2012, then tumbled 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $13.4 million in Q3 2015, $13.6 million in Q2 2015, and $10.7 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 129.30 Bn | 127.37 Bn | 1.63 Bn |
| 2 | Ati | 26.11 Bn | 25.45 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 25.16 Bn | 24.48 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 21.20 Bn | 20.66 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.42 Bn | 15.79 Bn | 639.00 Mn |
| 6 | Avery Dennison | 12.73 Bn | 12.50 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 9.10 Bn | 8.36 Bn | 370.00 Mn |
| 8 | Element Solutions | 7.98 Bn | 7.80 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 7.51 Bn | 6.90 Bn | 560.00 Mn |
| 10 | Koppers Holdings | 856.13 Mn | 815.43 Mn | 109.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 13.40 Mn |
| Jun 30, 2015 | 13.60 Mn |
| Mar 31, 2015 | 10.70 Mn |
| Dec 31, 2014 | 10.50 Mn |
| Sep 30, 2014 | 20.20 Mn |
| Jun 30, 2014 | 12.40 Mn |
| Mar 31, 2014 | 12.40 Mn |
| Dec 31, 2013 | 10.00 Mn |
| Sep 30, 2013 | 14.70 Mn |
| Jun 30, 2013 | 14.90 Mn |
| Mar 31, 2013 | 14.90 Mn |
| Dec 31, 2012 | 15.10 Mn |
| Sep 30, 2012 | 9.70 Mn |
| Jun 30, 2012 | 9.60 Mn |
| Mar 31, 2012 | 9.60 Mn |
| Dec 31, 2011 | 9.30 Mn |
| Sep 30, 2011 | 5.90 Mn |
| Jun 30, 2011 | 5.90 Mn |
| Mar 31, 2011 | 5.90 Mn |
| Dec 31, 2010 | 5.90 Mn |