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
DateValue
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