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
DateValue
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