Kewaunee Scientific (KEQU) Current Deferred Tax Assets (2011 - 2016)
Kewaunee Scientific (KEQU) recorded quarterly Current Deferred Tax Assets of $814000.0 in Q1 2016, down 3.1% quarter-over-quarter from $840000.0 in Q4 2015, and up 24.27% on a YoY basis from $655000.0 in Q1 2015.
Kewaunee Scientific (KEQU) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Kewaunee Scientific's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $814000.0 for Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 24.27% year-over-year to $814000.0; the TTM figure through Jan 2016 stood at $814000.0 (up 24.27% YoY), while the FY2015 annual figure was $856000.0, up 32.51% from the prior year.
- Current Deferred Tax Assets was $814000.0 for Q1 2016 at Kewaunee Scientific, down from $840000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $856000.0 in Q2 2015 to a low of $510000.0 in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $688533.3 across 5 years, with a median of $654000.0 in 2013.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets soared 65.43% in 2012, then fell 15.22% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $716000.0 in 2012, then dropped by 17.88% to $588000.0 in 2013, then grew by 9.52% to $644000.0 in 2014, then jumped by 30.43% to $840000.0 in 2015, then declined by 3.1% to $814000.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $814000.0 (Q1 2016), $840000.0 (Q4 2015), and $845000.0 (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | Kewaunee Scientific | 101.96 Mn | 95.66 Mn | 18.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2016 | 814,000.00 |
| Jan 31, 2016 | 814,000.00 |
| Oct 31, 2015 | 840,000.00 |
| Oct 31, 2015 | 840,000.00 |
| Jul 31, 2015 | 845,000.00 |
| Jul 31, 2015 | 845,000.00 |
| Apr 30, 2015 | 856,000.00 |
| Apr 30, 2015 | 856,000.00 |
| Jan 31, 2015 | 655,000.00 |
| Jan 31, 2015 | 655,000.00 |
| Oct 31, 2014 | 644,000.00 |
| Oct 31, 2014 | 644,000.00 |
| Jul 31, 2014 | 639,000.00 |
| Jul 31, 2014 | 639,000.00 |
| Apr 30, 2014 | 646,000.00 |
| Apr 30, 2014 | 646,000.00 |
| Jan 31, 2014 | 601,000.00 |
| Jan 31, 2014 | 601,000.00 |
| Oct 31, 2013 | 588,000.00 |
| Oct 31, 2013 | 588,000.00 |