Kinder Morgan (EP-PC) Current Deferred Tax Assets (2012 - 2015)
Kinder Morgan (EP-PC) posted quarterly Current Deferred Tax Assets of $50.0 million for Q3 2015, down 77.48% year-on-year from $222.0 million in Q3 2014, and down 10.71% on a QoQ basis from $56.0 million in Q2 2015.
Kinder Morgan (EP-PC) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Kinder Morgan (EP-PC) has reported Current Deferred Tax Assets for 4 consecutive years, with $50.0 million the latest figure, recorded in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 77.48% year-over-year to $50.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $50.0 million (down 77.48% YoY) and the FY2014 annual result came in at $56.0 million, down 90.12% from the prior year.
- Current Deferred Tax Assets retreated to $50.0 million in Q3 2015 per EP-PC's latest filing, from $56.0 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for EP-PC reached as high as $567.0 million in Q4 2013 and fell as low as $50.0 million in Q3 2015.
- A 4-year average of $258.1 million and a median of $222.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets grew 5.19% — and 2014, when it sank 90.12%.
- Year by year, Current Deferred Tax Assets stood at $539.0 million in 2012, then climbed by 5.19% to $567.0 million in 2013, then plunged by 90.12% to $56.0 million in 2014, then decreased by 10.71% to $50.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $50.0 million, $56.0 million, and $56.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | Mplx | 58.39 Bn | 56.89 Bn | 1.95 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 |