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.

• 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 eased to $68.0 million in Q3 2015 per KBR's latest filing, from $105.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $297.0 million in Q4 2011 and bottomed at $68.0 million in Q3 2015.
• Historically, Current Deferred Tax Assets has averaged $183.8 million across 5 years, with a median of $171.0 million in 2013.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 49.25% — and 2015, when it plunged 54.97%.
• Kbr's Current Deferred Tax Assets stood at $297.0 million in 2011, then decreased 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 slipped 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.