Kewaunee Scientific (KEQU) Current Deferred Tax Assets (2011 - 2016)
Kewaunee Scientific's quarterly Current Deferred Tax Assets came in at $814000.0 in Q1 2016, up 24.27% year-on-year from $655000.0 in Q1 2015, and down 3.1% quarter-over-quarter from $840000.0 in Q4 2015.
Kewaunee Scientific has reported Current Deferred Tax Assets for 6 years, with the latest figure at $814000.0 in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets rose 24.27% year-over-year to $814000.0; the trailing twelve-month figure through Jan 2016 stood at $814000.0 (up 24.27% YoY), and the FY2015 full-year result was $856000.0, up 32.51% from the prior year.
- Current Deferred Tax Assets for Q1 2016 stood at $814000.0, down from $840000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $856000.0 in Q2 2015, with the low at $510000.0 in Q1 2012.
- Average Current Deferred Tax Assets over 5 years is $688533.3, with a median of $654000.0 recorded in 2013.
- Year-over-year, Current Deferred Tax Assets surged 65.43% in 2012 and decreased 15.22% in 2013.
- Tracing KEQU's Current Deferred Tax Assets over 5 years: stood at $716000.0 in 2012, then declined by 17.88% to $588000.0 in 2013, then increased by 9.52% to $644000.0 in 2014, then surged by 30.43% to $840000.0 in 2015, then fell 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 | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn |
| 10 | Kewaunee Scientific | 116.67 Mn | 110.37 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 |
| Jul 31, 2013 | 607,000.00 |
| Jul 31, 2013 | 607,000.00 |
| Apr 30, 2013 | 654,000.00 |
| Apr 30, 2013 | 654,000.00 |
| Jul 31, 2012 | 716,000.00 |
| Jul 31, 2012 | 716,000.00 |
| Apr 30, 2012 | 713,000.00 |
| Apr 30, 2012 | 713,000.00 |
| Jan 31, 2012 | 510,000.00 |
| Jan 31, 2012 | 510,000.00 |
| Oct 31, 2011 | 495,000.00 |
| Oct 31, 2011 | 495,000.00 |
| Jul 31, 2011 | 475,000.00 |
| Jul 31, 2011 | 475,000.00 |
| Apr 30, 2011 | 431,000.00 |
| Apr 30, 2011 | 431,000.00 |