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
DateValue
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