Rogers (ROG) Current Deferred Tax Assets (2010 - 2015)
Rogers (ROG) posted Current Deferred Tax Assets of $9.6 million for Q4 2015, down 3.17% on a QoQ basis from $9.9 million in Q3 2015, and up 47.9% year-over-year from $6.5 million in Q4 2014.
Analysis
Rogers (ROG) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Rogers has reported Current Deferred Tax Assets for 6 years, with the latest figure at $9.6 million in Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 47.9% year-over-year to $9.6 million in Q4 2015; TTM through Dec 2015 was $9.6 million, a 47.9% increase from a year earlier, with the FY2015 full-year figure at $9.6 million, up 47.9% from the prior year.
- Current Deferred Tax Assets was $9.6 million for Q4 2015 at Rogers, down from $9.9 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $11.4 million in Q1 2015, with the low at $1.5 million in Q2 2011.
- Average Current Deferred Tax Assets over 5 years is $6.6 million, with a median of $7.2 million recorded in 2012.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets soared 277.91% in 2013, then dropped 11.06% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $2.1 million in 2011, then jumped by 236.67% to $7.2 million in 2012, then grew by 0.64% to $7.3 million in 2013, then decreased by 11.06% to $6.5 million in 2014, then surged by 47.9% to $9.6 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $9.6 million (Q4 2015), $9.9 million (Q3 2015), and $10.7 million (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 145.18 Bn | 142.67 Bn | 1.63 Bn |
| 2 | Ati | 28.28 Bn | 27.50 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 26.28 Bn | 25.32 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 21.50 Bn | 20.93 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.40 Bn | 15.66 Bn | 639.00 Mn |
| 6 | Avery Dennison | 12.97 Bn | 12.74 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 10.03 Bn | 9.28 Bn | 370.00 Mn |
| 8 | Element Solutions | 8.73 Bn | 8.54 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 7.82 Bn | 7.13 Bn | 560.00 Mn |
| 10 | Rogers | 2.32 Bn | 2.11 Bn | 70.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 9.57 Mn |
| Sep 30, 2015 | 9.88 Mn |
| Jun 30, 2015 | 10.71 Mn |
| Mar 31, 2015 | 11.45 Mn |
| Dec 31, 2014 | 6.47 Mn |
| Sep 30, 2014 | 8.38 Mn |
| Jun 30, 2014 | 7.79 Mn |
| Mar 31, 2014 | 6.88 Mn |
| Dec 31, 2013 | 7.27 Mn |
| Sep 30, 2013 | 7.75 Mn |
| Jun 30, 2013 | 7.07 Mn |
| Mar 31, 2013 | 6.88 Mn |
| Dec 31, 2012 | 7.23 Mn |
| Sep 30, 2012 | 7.62 Mn |
| Jun 30, 2012 | 1.89 Mn |
| Mar 31, 2012 | 1.82 Mn |
| Dec 31, 2011 | 2.15 Mn |
| Sep 30, 2011 | 2.18 Mn |
| Jun 30, 2011 | 1.49 Mn |
| Dec 31, 2010 | 1.49 Mn |