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

Kbr (KBR) has 7 years of Current Deferred Tax Assets data on file, last reported at $68.0 million in Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $68.0 million, down 54.97% year-over-year; the trailing twelve-month figure through Sep 2015 was $68.0 million (down 54.97% YoY), and the FY2014 annual result was $90.0 million, down 46.43% from the prior year.
• Current Deferred Tax Assets fell to $68.0 million in Q3 2015 per KBR's latest filing, 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.
• The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets soared 49.25% in 2011, then plunged 54.97% in 2015.
• 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 plunged by 33.07% to $168.0 million in 2013, then sank by 46.43% to $90.0 million in 2014, then decreased by 24.44% to $68.0 million in 2015.
• Business Quant data shows KBR's Current Deferred Tax Assets at $68.0 million in Q3 2015, $105.0 million in Q2 2015, and $97.0 million in Q1 2015.