Kewaunee Scientific KEQU
NASDAQ KEQU
$33.61 -0.91 (-2.64%)
At close: Nov 10, 2026 · 4:00 PM EST

Kewaunee Scientific (KEQU) Current Deferred Tax Assets (2009 - 2026)

Updated

Kewaunee Scientific (KEQU) reported Current Deferred Tax Assets of $814,000 for fiscal Q3 2016 (quarter ended Jan 31, 2016), up 24.3% from $655,000 a year earlier but down 3.1% from the prior quarter.

Analysis

Kewaunee Scientific (KEQU) Current Deferred Tax Assets (2009 - 2026) Analysis & Trends

At the end of FY2015 (ended Apr 30, 2015), Kewaunee Scientific posted Current Deferred Tax Assets of $856,000, up 32.5% from FY2014.

  • Current Deferred Tax Assets has a four-year compound annual growth rate of 18.7% (FY2011 to FY2015).
  • By fiscal year, Current Deferred Tax Assets came in at $646,000 in FY2014 (-1.2%), $654,000 in FY2013 (-8.3%), $713,000 in FY2012 (+65.4%) and $431,000 in FY2011.
  • Five-year quarterly Current Deferred Tax Assets spans a low of $431,000 in fiscal Q4 2011 and a high of $856,000 in fiscal Q4 2015.
  • Year over year, Current Deferred Tax Assets has now increased in each of the last seven quarters, with growth averaging 17.8% over the last eight quarters.
  • The high point for year-over-year Current Deferred Tax Assets in five years was fiscal Q4 2012 (growth of 65.4%); the low point was fiscal Q1 2014 (a decline of 15.2%).
  • Per Business Quant data, the three fiscal quarters before Q3 2016 came in at $840,000 (Q2 2016), $845,000 (Q1 2016) and $856,000 (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 92.12 Bn 86.76 Bn 2.38 Bn
2 Johnson Controls International 85.49 Bn 85.52 Bn 2.71 Bn
3 Carrier Global 43.38 Bn 38.12 Bn 1.90 Bn
4 Comfort Systems Usa 38.65 Bn 32.60 Bn 934.48 Mn
5 Otis Worldwide 29.75 Bn 26.31 Bn 1.16 Bn
6 James Hardie Industries 16.90 Bn 16.08 Bn 562.40 Mn
7 Masco 16.35 Bn 14.41 Bn 720.00 Mn
8 Allegion 15.98 Bn 14.60 Bn 548.20 Mn
9 Carlisle Companies 15.35 Bn 12.26 Bn 494.90 Mn
10 Kewaunee Scientific 97.30 Mn 60.57 Mn 19.64 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 995,000.00
Apr 30, 2026 913,000.00
Jan 31, 2026 902,000.00
Oct 31, 2025 1.22 Mn
Jul 31, 2025 1.16 Mn
Apr 30, 2025 1.10 Mn
Jan 31, 2025 1.09 Mn
Oct 31, 2024 1.04 Mn
Jul 31, 2024 1.27 Mn
Apr 30, 2024 1.22 Mn
Apr 30, 2023 943,000.00
Apr 30, 2021 307,000.00
Jan 31, 2021 225,000.00
Oct 31, 2020 323,000.00
Jul 31, 2020 369,000.00
Apr 30, 2020 401,000.00
Apr 30, 2017 891,000.00
Apr 30, 2016 974,000.00
Jan 31, 2016 814,000.00
Oct 31, 2015 840,000.00
API Access

Kewaunee Scientific Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=KEQU&period=max&api_key=YOUR_API_KEY