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
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Ratios

Kbr (KBR) Current Deferred Tax Assets: 2009-2014

Historic Current Deferred Tax Assets for Kbr (KBR) over the last 6 years, with Dec 2014 value amounting to $90.0 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.
  • Latest data reveals that Kbr reported Current Deferred Tax Assets of $90.0 million as of FY2014, which was down 46.43% from $168.0 million recorded in FY2013.
  • Kbr's Current Deferred Tax Assets' 5-year high stood at $297.0 million during FY2011, with a 5-year trough of $90.0 million in FY2014.
  • Its 3-year average for Current Deferred Tax Assets is $169.7 million, with a median of $168.0 million in 2013.
  • As far as peak fluctuations go, Kbr's Current Deferred Tax Assets spiked by 49.25% in 2011, and later crashed by 46.43% in 2014.
  • Kbr's Current Deferred Tax Assets (Yearly) stood at $199.0 million in 2010, then soared by 49.25% to $297.0 million in 2011, then declined by 15.49% to $251.0 million in 2012, then tumbled by 33.07% to $168.0 million in 2013, then tumbled by 46.43% to $90.0 million in 2014.