Kbr, Inc. KBR
NYSE KBR
$37.31 +0.47 (+1.28%)
As of: Oct 21, 2026 · 3:59 PM EDT

Kbr (KBR) Current Deferred Tax Assets (2009 - 2015)

Updated

Kbr (KBR) posted Current Deferred Tax Assets of $68 million for Q3 2015, down 55.0% from $151 million a year earlier and down 35.2% from the prior quarter.

Analysis

Kbr (KBR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

At the end of FY2014, Kbr's Current Deferred Tax Assets came in at $90 million, down 46.4% from FY2013.

  • Annual Current Deferred Tax Assets has declined for three consecutive years, with a five-year compound annual growth rate of -14.1% (FY2009 to FY2014).
  • In prior years, Kbr's Current Deferred Tax Assets was $168 million in FY2013 (-33.1%), $251 million in FY2012 (-15.5%), $297 million in FY2011 (+49.2%) and $199 million in FY2010 (+3.6%).
  • The Q3 2015 figure stands as the lowest quarterly Current Deferred Tax Assets in data going back to Q2 2009.
  • On a year-over-year basis, Current Deferred Tax Assets has declined in each of the last four quarters, with an average decline of 29.5% over the last eight quarters.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was Q4 2011, with growth of 49.2%; the weakest was Q3 2015, with a decline of 55.0%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $105 million (Q2 2015), $97 million (Q1 2015) and $90 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 305.96 Bn 264.47 Bn 5.02 Bn
2 Rtx 258.78 Bn 227.05 Bn 5.81 Bn
3 Boeing 152.08 Bn 58.77 Bn 2.41 Bn
4 Lockheed Martin 127.01 Bn 113.73 Bn 2.45 Bn
5 General Dynamics 93.41 Bn 80.52 Bn 2.18 Bn
6 Howmet Aerospace 83.06 Bn 78.66 Bn 951.00 Mn
7 Motorola Solutions 77.59 Bn 73.94 Bn 1.68 Bn
8 Northrop Grumman 76.72 Bn 64.17 Bn 2.35 Bn
9 Honeywell International 68.15 Bn 20.27 Bn 3.65 Bn
10 Kbr 4.69 Bn 2.96 Bn 293.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 68.00 Mn
Jun 30, 2015 105.00 Mn
Mar 31, 2015 97.00 Mn
Dec 31, 2014 90.00 Mn
Sep 30, 2014 151.00 Mn
Jun 30, 2014 132.00 Mn
Mar 31, 2014 150.00 Mn
Dec 31, 2013 168.00 Mn
Sep 30, 2013 151.00 Mn
Jun 30, 2013 171.00 Mn
Mar 31, 2013 194.00 Mn
Dec 31, 2012 251.00 Mn
Sep 30, 2012 256.00 Mn
Jun 30, 2012 277.00 Mn
Mar 31, 2012 283.00 Mn
Dec 31, 2011 297.00 Mn
Sep 30, 2011 268.00 Mn
Jun 30, 2011 194.00 Mn
Mar 31, 2011 190.00 Mn
Dec 31, 2010 199.00 Mn
API Access

Kbr Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=KBR&period=max&api_key=YOUR_API_KEY