Skip to content

Crown Holdings CCK Switzerland — Deferred tax asset

Discontinued — last reported Q3 '22

Similar metrics at other companies

Baxter International logo
BAXRevaluation of Swiss basis step-up deferred tax asset
$14.5M
Semtech logo
SMTCUS, Canada, And France — Net deferred tax assets
$370.4M+0.5%
The Carlyle Group logo
CGReportable Legal Entities — Deferred Income Tax Assets Net
$178.2M
Sun Communities logo
SUIUNITED STATES — Deferred Tax Assets, Net of Valuation Allowance
$1.2M
The Carlyle Group logo
CGReportable Legal Entities — Deferred Tax Assets Net
$263.5M+16.0%
General Purpose Acquisition Corp.
 logo
GPACDeferred Tax Assets Tax Deferred Expense Reserves And Accruals Capital Loss Carryforward
$216.25K

Other financials

Income statement

See full
Revenue$3.3B+12.9%
Gross profit$644.0M+3.0%
Operating income$365.0M0.0%
Net income$175.0M-9.3%
EPS (diluted)$1.56-5.5%

Balance sheet

See full
Cash & equivalents$695.0M-20.9%
Total debt$6.0B+15.6%
Total equity$2.9B+8.3%
Total assets$14.3B+3.4%

Cash flow

See full
Operating cash flow-$54.0M-486%
CapEx$87.0M+164%
Free cash flow-$141.0M-642%

Valuation

See full
Market cap$11.35B+7.8%
Enterprise value$16.61B+12.2%
P/E15.8×-3.4×
P/S0.9×0.0×

Profitability

See full
Gross margin21.5%-0.5pp
Operating margin12.2%-0.7pp
Net margin5.7%+1.0pp
FCF margin7.8%-0.3pp

Returns & leverage

See full
Return on equity25.7%+4.4pp
Debt / equity+0.1×
Current ratio1.1×+0.2×

Where this comes from

Reported directly by Crown Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Crown Holdings’s 10-Q, filed November 1, 2022, on SEC EDGAR. View the filing →

Ask your AI about Crown Holdings's switzerland — deferred tax asset.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Crown Holdings's switzerland — deferred tax asset?
Crown Holdings (CCK) reported switzerland — deferred tax asset of $18M in Q3 2022.
What does switzerland — deferred tax asset mean?
The value of future tax savings expected from the company's Swiss business operations.
How do you interpret switzerland — deferred tax asset?
An increase suggests the accumulation of deductible temporary differences or tax loss carryforwards, while a decrease may indicate the utilization of these assets or a valuation allowance adjustment due to reduced expectations of future taxable income.
How does switzerland — deferred tax asset compare across companies?
Peers with significant international operations often report deferred tax assets by major tax jurisdiction, which are evaluated based on local tax laws and the probability of future profit realization.