Kinder Morgan (EP-PC) Current Deferred Tax Assets (2012 - 2015)
Kinder Morgan (EP-PC) reported Current Deferred Tax Assets of $50.0 million for Q3 2015, down 77.48% on a YoY basis from $222.0 million in Q3 2014, and down 10.71% quarter-over-quarter from $56.0 million in Q2 2015.
Kinder Morgan (EP-PC) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Kinder Morgan has reported Current Deferred Tax Assets for 4 years, with the latest figure at $50.0 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 77.48% year-over-year to $50.0 million; the trailing twelve-month figure through Sep 2015 stood at $50.0 million (down 77.48% YoY), and the FY2014 full-year result was $56.0 million, down 90.12% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $50.0 million, down from $56.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $567.0 million in Q4 2013, with the low at $50.0 million in Q3 2015.
- Historically, Current Deferred Tax Assets has averaged $258.1 million across 4 years, with a median of $222.0 million in 2014.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets climbed 5.19% — and 2014, when it slumped 90.12%.
- Kinder Morgan's Current Deferred Tax Assets stood at $539.0 million in 2012, then rose by 5.19% to $567.0 million in 2013, then tumbled by 90.12% to $56.0 million in 2014, then declined by 10.71% to $50.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $50.0 million (Q3 2015), $56.0 million (Q2 2015), and $56.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn |
| 10 | Kinder Morgan | - | - | 3.08 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 50.00 Mn |
| Sep 30, 2015 | 50.00 Mn |
| Jun 30, 2015 | 56.00 Mn |
| Jun 30, 2015 | 56.00 Mn |
| Mar 31, 2015 | 56.00 Mn |
| Mar 31, 2015 | 56.00 Mn |
| Dec 31, 2014 | 56.00 Mn |
| Dec 31, 2014 | 56.00 Mn |
| Sep 30, 2014 | 222.00 Mn |
| Sep 30, 2014 | 222.00 Mn |
| Jun 30, 2014 | 329.00 Mn |
| Jun 30, 2014 | 329.00 Mn |
| Mar 31, 2014 | 448.00 Mn |
| Mar 31, 2014 | 448.00 Mn |
| Dec 31, 2013 | 567.00 Mn |
| Dec 31, 2013 | 567.00 Mn |
| Dec 31, 2012 | 539.00 Mn |
| Dec 31, 2012 | 539.00 Mn |