Growth Metrics

Kelly Services (KELYA) Current Deferred Tax Assets (2011 - 2015)

Kelly Services' quarterly Current Deferred Tax Assets came in at $35.0 million in Q3 2015, up 21.11% year-on-year from $28.9 million in Q3 2014, and down 2.23% quarter-over-quarter from $35.8 million in Q2 2015.

Kelly Services has reported Current Deferred Tax Assets for 5 years, with the latest figure at $35.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 21.11% year-over-year to $35.0 million; the trailing twelve-month figure through Sep 2015 stood at $35.0 million (up 21.11% YoY), and the FY2014 full-year result was $34.4 million, down 3.1% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $35.0 million, down from $35.8 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $44.9 million in Q4 2012, with the low at $20.6 million in Q3 2011.
  • Average Current Deferred Tax Assets over 5 years is $33.5 million, with a median of $34.4 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets surged 70.54% in 2012 and decreased 28.29% in 2014.
  • Tracing KELYA's Current Deferred Tax Assets over 5 years: stood at $27.0 million in 2011, then jumped by 66.3% to $44.9 million in 2012, then decreased by 20.94% to $35.5 million in 2013, then fell by 3.1% to $34.4 million in 2014, then rose by 1.74% to $35.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $35.0 million (Q3 2015), $35.8 million (Q2 2015), and $32.4 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Korn Ferry 3.61 Bn 2.64 Bn 724.93 Mn
2 Robert Half 2.93 Bn 2.65 Bn 479.91 Mn
3 Trinet 2.15 Bn 684.96 Mn 1.16 Bn
4 ManpowerGroup 1.48 Bn 1.25 Bn 723.00 Mn
5 Insperity 1.31 Bn 754.86 Mn 302.00 Mn
6 Barrett Business Services 814.51 Mn 722.64 Mn 43.19 Mn
7 Kforce 805.03 Mn 803.69 Mn 90.07 Mn
8 Kelly Services 399.73 Mn 374.13 Mn 196.40 Mn
9 TrueBlue 187.20 Mn 163.07 Mn 79.02 Mn
10 HireQuest 182.43 Mn 181.41 Mn -

Historic Data

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DateValue
Sep 27, 2015 35.00 Mn
Sep 27, 2015 35.00 Mn
Jun 28, 2015 35.80 Mn
Jun 28, 2015 35.80 Mn
Mar 29, 2015 32.40 Mn
Mar 29, 2015 32.40 Mn
Dec 28, 2014 34.40 Mn
Dec 28, 2014 34.40 Mn
Sep 28, 2014 28.90 Mn
Sep 28, 2014 28.90 Mn
Jun 29, 2014 31.50 Mn
Jun 29, 2014 31.50 Mn
Mar 30, 2014 29.20 Mn
Mar 30, 2014 29.20 Mn
Dec 29, 2013 35.50 Mn
Dec 29, 2013 35.50 Mn
Sep 29, 2013 40.30 Mn
Sep 29, 2013 40.30 Mn
Jun 30, 2013 39.00 Mn
Jun 30, 2013 39.00 Mn
Mar 31, 2013 36.30 Mn
Mar 31, 2013 36.30 Mn
Dec 30, 2012 44.90 Mn
Dec 30, 2012 44.90 Mn
Sep 30, 2012 38.10 Mn
Sep 30, 2012 38.10 Mn
Jul 1, 2012 33.40 Mn
Jul 1, 2012 33.40 Mn
Apr 1, 2012 34.30 Mn
Apr 1, 2012 34.30 Mn
Jan 1, 2012 38.20 Mn
Jan 1, 2012 38.20 Mn
Oct 2, 2011 27.00 Mn
Oct 2, 2011 27.00 Mn
Jul 3, 2011 20.60 Mn
Jul 3, 2011 20.60 Mn
Jan 2, 2011 22.40 Mn
Jan 2, 2011 22.40 Mn