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

Kbr has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $68.0 million for Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 54.97% year-over-year to $68.0 million; the TTM figure through Sep 2015 stood at $68.0 million (down 54.97% YoY), while the FY2014 annual figure was $90.0 million, down 46.43% from the prior year.
• Current Deferred Tax Assets slipped to $68.0 million in Q3 2015, from $105.0 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for KBR reached as high as $297.0 million in Q4 2011 and fell as low as $68.0 million in Q3 2015.
• The 5-year median for Current Deferred Tax Assets is $171.0 million (2013), against an average of $183.8 million.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 49.25% — and 2015, when it slumped 54.97%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $297.0 million in 2011, then retreated by 15.49% to $251.0 million in 2012, then slumped by 33.07% to $168.0 million in 2013, then tumbled by 46.43% to $90.0 million in 2014, then decreased by 24.44% to $68.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $68.0 million, $105.0 million, and $97.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.