Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Current Deferred Tax Assets for Kbr (KBR) over the last 7 years, with Sep 2015 value amounting to $68.0 million.

  • Kbr's Current Deferred Tax Assets fell 54.97% to $68.0 million in Q3 2015 from the same period last year, while for Sep 2015 it was $68.0 million, marking a year-over-year decrease of 54.97%. This contributed to the annual value of $90.0 million for FY2014, which is 46.43% down from last year.
  • Kbr's Current Deferred Tax Assets amounted to $68.0 million in Q3 2015, which was down 35.24% from $105.0 million recorded in Q2 2015.
  • Kbr's Current Deferred Tax Assets' 5-year high stood at $297.0 million during Q4 2011, with a 5-year trough of $68.0 million in Q3 2015.
  • Over the past 3 years, Kbr's median Current Deferred Tax Assets value was $150.0 million (recorded in 2014), while the average stood at $134.3 million.
  • In the last 5 years, Kbr's Current Deferred Tax Assets surged by 49.25% in 2011 and then slumped by 54.97% in 2015.
  • Over the past 5 years, Kbr's Current Deferred Tax Assets (Quarterly) stood at $297.0 million in 2011, then decreased by 15.49% to $251.0 million in 2012, then crashed by 33.07% to $168.0 million in 2013, then slumped by 46.43% to $90.0 million in 2014, then plummeted by 54.97% to $68.0 million in 2015.
  • Its Current Deferred Tax Assets stands at $68.0 million for Q3 2015, versus $105.0 million for Q2 2015 and $97.0 million for Q1 2015.