Kinder Morgan (EP-PC) Current Deferred Tax Assets (2012 - 2015)

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.

• 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 retreated to $50.0 million in Q3 2015 per EP-PC's latest filing, from $56.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $567.0 million in Q4 2013 and bottomed 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.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets grew 5.19% in 2013, then tumbled 90.12% in 2014.
• Over 4 years, Current Deferred Tax Assets stood at $539.0 million in 2012, then advanced by 5.19% to $567.0 million in 2013, then sank by 90.12% to $56.0 million in 2014, then retreated 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.