Packaging Corp Of America (PKG) Current Deferred Tax Assets (2009 - 2015)
Packaging Corp Of America (PKG) reported Current Deferred Tax Assets of $63.2 million for Q3 2015, up 95.79% year-over-year from $32.3 million in Q3 2014, and up 5.86% quarter-over-quarter from $59.7 million in Q2 2015.
Packaging Corp Of America (PKG) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Packaging Corp Of America (PKG) has 7 years of Current Deferred Tax Assets data on file, last reported at $63.2 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $63.2 million, up 95.79% year-over-year; the trailing twelve-month figure through Sep 2015 was $63.2 million (up 95.79% YoY), and the FY2014 annual result was $75.7 million, up 59.03% from the prior year.
- Current Deferred Tax Assets grew to $63.2 million in Q3 2015 per PKG's latest filing, from $59.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $75.7 million in Q4 2014 and troughed at $21.3 million in Q1 2013.
- A 5-year average of $40.5 million and a median of $34.1 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets jumped 127.66% in 2011, then plunged 64.44% in 2012.
- A 5-year view of Current Deferred Tax Assets shows it stood at $62.8 million in 2011, then sank by 64.44% to $22.3 million in 2012, then soared by 113.19% to $47.6 million in 2013, then surged by 59.03% to $75.7 million in 2014, then dropped by 16.51% to $63.2 million in 2015.
- Business Quant data shows PKG's Current Deferred Tax Assets at $63.2 million in Q3 2015, $59.7 million in Q2 2015, and $58.4 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn |
| 10 | Silgan Holdings | 4.09 Bn | 3.66 Bn | 265.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 63.20 Mn |
| Sep 30, 2015 | 63.20 Mn |
| Jun 30, 2015 | 59.70 Mn |
| Jun 30, 2015 | 59.70 Mn |
| Mar 31, 2015 | 58.40 Mn |
| Mar 31, 2015 | 58.40 Mn |
| Dec 31, 2014 | 75.70 Mn |
| Dec 31, 2014 | 75.70 Mn |
| Sep 30, 2014 | 32.28 Mn |
| Sep 30, 2014 | 32.28 Mn |
| Jun 30, 2014 | 34.09 Mn |
| Jun 30, 2014 | 34.09 Mn |
| Mar 31, 2014 | 31.99 Mn |
| Mar 31, 2014 | 31.99 Mn |
| Dec 31, 2013 | 47.60 Mn |
| Dec 31, 2013 | 47.60 Mn |
| Sep 30, 2013 | 21.81 Mn |
| Sep 30, 2013 | 21.81 Mn |
| Jun 30, 2013 | 23.49 Mn |
| Jun 30, 2013 | 23.49 Mn |