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

Kinder Morgan (EP-PC) posted Current Deferred Tax Assets of $50.0 million for Q3 2015, down 10.71% on a QoQ basis from $56.0 million in Q2 2015, and down 77.48% year-over-year from $222.0 million in Q3 2014.

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.

  • Current Deferred Tax Assets for Q3 2015 came in at $50.0 million, down 77.48% year-over-year; the trailing twelve-month figure through Sep 2015 was $50.0 million (down 77.48% YoY), and the FY2014 annual result was $56.0 million, down 90.12% from the prior year.
  • Current Deferred Tax Assets was $50.0 million for Q3 2015 at Kinder Morgan, down from $56.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $567.0 million in Q4 2013 and troughed at $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 advanced by 5.19% to $567.0 million in 2013, then tumbled by 90.12% to $56.0 million in 2014, then retreated by 10.71% to $50.0 million in 2015.
  • Per Business Quant, the three latest EP-PC Current Deferred Tax Assets figures stand at $50.0 million (Q3 2015), $56.0 million (Q2 2015), and $56.0 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 Plains All American Pipeline 15.72 Bn 15.54 Bn 977.00 Mn

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