Mondelez International (MDLZ) Current Deferred Tax Assets (2009 - 2015)
Mondelez International (MDLZ) posted Current Deferred Tax Assets of $550.0 million for Q3 2015, down 3.34% on a QoQ basis from $569.0 million in Q2 2015, and up 27.02% year-over-year from $433.0 million in Q3 2014.
Analysis
Mondelez International (MDLZ) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Mondelez International has reported Current Deferred Tax Assets for 7 years, with the latest figure at $550.0 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 27.02% year-over-year to $550.0 million in Q3 2015; TTM through Sep 2015 was $550.0 million, a 27.02% increase from a year earlier, with the FY2014 full-year figure at $480.0 million, down 7.16% from the prior year.
- Current Deferred Tax Assets was $550.0 million for Q3 2015 at Mondelez International, down from $569.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $1.2 billion in Q2 2012, with the low at $433.0 million in Q3 2014.
- Average Current Deferred Tax Assets over 5 years is $705.7 million, with a median of $569.0 million recorded in 2015.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 35.47% in 2012, then plunged 61.61% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $912.0 million in 2011, then plunged by 34.98% to $593.0 million in 2012, then slipped by 12.82% to $517.0 million in 2013, then dropped by 7.16% to $480.0 million in 2014, then climbed by 14.58% to $550.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $550.0 million (Q3 2015), $569.0 million (Q2 2015), and $557.0 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn |
| 7 | Sow Good | 65.17 Mn | 65.17 Mn | - |
| 8 | BranchOut Food | 58.99 Mn | 58.69 Mn | 96,825.00 |
| 9 | Bridgford Foods | 53.92 Mn | 53.58 Mn | 10.86 Mn |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 550.00 Mn |
| Jun 30, 2015 | 569.00 Mn |
| Mar 31, 2015 | 557.00 Mn |
| Dec 31, 2014 | 480.00 Mn |
| Sep 30, 2014 | 433.00 Mn |
| Jun 30, 2014 | 570.00 Mn |
| Mar 31, 2014 | 517.00 Mn |
| Dec 31, 2013 | 517.00 Mn |
| Sep 30, 2013 | 527.00 Mn |
| Jun 30, 2013 | 478.00 Mn |
| Mar 31, 2013 | 545.00 Mn |
| Dec 31, 2012 | 593.00 Mn |
| Sep 30, 2012 | 1.07 Bn |
| Jun 30, 2012 | 1.25 Bn |
| Mar 31, 2012 | 980.00 Mn |
| Dec 31, 2011 | 912.00 Mn |
| Sep 30, 2011 | 973.00 Mn |
| Jun 30, 2011 | 919.00 Mn |
| Mar 31, 2011 | 969.00 Mn |
| Dec 31, 2010 | 898.00 Mn |