Kbr (KBR) Current Deferred Tax Assets (2009 - 2015)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "KBR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=KBR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();