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EIDP, Inc. Deferred Income Tax 2008-2016 | CTA-PB

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is EIDP, Inc.'s current deferred income tax?

EIDP, Inc. (CTA-PB) annual deferred income tax for 2016 was $101.0M, a 1920.00% increase from 2015.

What was EIDP, Inc.'s deferred income tax in 2015?

EIDP, Inc. annual deferred income tax for 2015 was $5.0M, a 80.00% decline from 2014.

What was EIDP, Inc.'s deferred income tax in 2014?

EIDP, Inc. annual deferred income tax for 2014 was $25.0M, a 109.51% increase from 2013.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2011
$-168.0M
→
FY2016
$101.0M
080910111213141516
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2016$101.0M+1920.0%10-K
FY2015$5.0M-80.0%10-K
FY2014$25.0M+109.5%10-K
FY2013$-263.0M-42.9%10-K
FY2012$-184.0M-9.5%10-K
FY2011$-168.0M-163.4%10-K
FY2010$265.0M+263.0%10-K
FY2009$73.0M+69.8%10-K
FY2008$43.0M-10-K
Company: EIDP, Inc.Ticker: CTA-PBSector: OtherIndustry: Plastic Material, Synth Resin/Rubber, Cellulos (No Glass)View company profile →