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

Kbr (KBR) has reported Current Deferred Tax Assets for 7 consecutive years, with $68.0 million the latest figure, recorded in Q3 2015.

• On a quarterly basis, Current Deferred Tax Assets fell 54.97% year-over-year to $68.0 million in Q3 2015; TTM through Sep 2015 was $68.0 million, a 54.97% decrease from a year earlier, with the FY2014 full-year figure at $90.0 million, down 46.43% from the prior year.
• Current Deferred Tax Assets was $68.0 million for Q3 2015 at Kbr, down from $105.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $297.0 million in Q4 2011 and troughed at $68.0 million in Q3 2015.
• A 5-year average of $183.8 million and a median of $171.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets surged 49.25% in 2011 and sank 54.97% in 2015, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $297.0 million in 2011, then fell by 15.49% to $251.0 million in 2012, then sank by 33.07% to $168.0 million in 2013, then slumped by 46.43% to $90.0 million in 2014, then retreated by 24.44% to $68.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $68.0 million (Q3 2015), $105.0 million (Q2 2015), and $97.0 million (Q1 2015), per Business Quant data.