Sonoco Products (SON) Current Deferred Tax Assets (2009 - 2015)
Sonoco Products' (SON) quarterly Current Deferred Tax Assets came in at $32.5 million in Q3 2015, down 13.92% on a YoY basis from $37.7 million in Q3 2014, and up 12.7% quarter-over-quarter from $28.8 million in Q2 2015.
Analysis
Sonoco Products (SON) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Sonoco Products (SON) has reported Current Deferred Tax Assets for 7 consecutive years, with $32.5 million the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 13.92% year-over-year to $32.5 million; the trailing twelve-month figure through Sep 2015 stood at $32.5 million (down 13.92% YoY), and the FY2014 full-year result was $39.0 million, down 1.14% from the prior year.
- Current Deferred Tax Assets grew to $32.5 million in Q3 2015 per SON's latest filing, from $28.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $41.7 million in Q2 2014 and bottomed at $22.1 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $28.6 million across 5 years, with a median of $24.6 million in 2012.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 82.24% in 2014, then tumbled 36.6% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $26.8 million in 2011, then fell by 17.66% to $22.1 million in 2012, then jumped by 78.53% to $39.4 million in 2013, then retreated by 1.14% to $39.0 million in 2014, then dropped by 16.62% to $32.5 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $32.5 million, $28.8 million, and $25.5 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Paper | 51.92 Bn | 51.20 Bn | 1.66 Bn |
| 2 | Smurfit Westrock | 22.10 Bn | 21.42 Bn | 1.40 Bn |
| 3 | Packaging Corp Of America | 20.34 Bn | 19.74 Bn | 512.50 Mn |
| 4 | Sonoco Products | 4.78 Bn | 4.61 Bn | 392.38 Mn |
| 5 | Graphic Packaging Holding | 2.79 Bn | 2.58 Bn | 292.00 Mn |
| 6 | Ranpak Holdings | 340.82 Mn | 297.62 Mn | 34.50 Mn |
| 7 | Clearwater Paper | 318.41 Mn | 223.01 Mn | -10.40 Mn |
| 8 | Millennium Group International Holdings | 16.99 Mn | 10.12 Mn | - |
| 9 | Dss | 7.53 Mn | 2.38 Mn | - |
| 10 | It Tech Packaging | 2.22 Mn | -7.54 Mn | 2.02 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 27, 2015 | 32.48 Mn |
| Jun 28, 2015 | 28.82 Mn |
| Mar 29, 2015 | 25.51 Mn |
| Dec 31, 2014 | 38.96 Mn |
| Sep 28, 2014 | 37.73 Mn |
| Jun 29, 2014 | 41.73 Mn |
| Mar 30, 2014 | 40.24 Mn |
| Dec 31, 2013 | 39.41 Mn |
| Sep 29, 2013 | 22.12 Mn |
| Jun 30, 2013 | 23.99 Mn |
| Mar 31, 2013 | 22.08 Mn |
| Dec 31, 2012 | 22.07 Mn |
| Sep 30, 2012 | 24.58 Mn |
| Jul 1, 2012 | 23.98 Mn |
| Apr 1, 2012 | 24.18 Mn |
| Dec 31, 2011 | 26.81 Mn |
| Oct 2, 2011 | 22.87 Mn |
| Jul 3, 2011 | 22.87 Mn |
| Apr 3, 2011 | 22.87 Mn |
| Dec 31, 2010 | 23.00 Mn |