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| 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 |