Kewaunee Scientific (KEQU) Current Deferred Tax Assets (2011 - 2016)
Kewaunee Scientific's (KEQU) 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 (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.
- On a quarterly basis, Current Deferred Tax Assets rose 24.27% year-over-year to $814000.0 in Q1 2016; TTM through Jan 2016 was $814000.0, a 24.27% increase from a year earlier, with the FY2015 full-year figure at $856000.0, up 32.51% from the prior year.
- Current Deferred Tax Assets declined to $814000.0 in Q1 2016 per KEQU's latest filing, from $840000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $856000.0 in Q2 2015 and bottomed at $510000.0 in Q1 2012.
- The 5-year median for Current Deferred Tax Assets is $654000.0 (2013), against an average of $688533.3.
- Across the five-year window, Current Deferred Tax Assets surged 65.43% in 2012 and decreased 15.22% in 2013, its largest moves.
- Year by year, Current Deferred Tax Assets 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.
- Per Business Quant, the three latest KEQU Current Deferred Tax Assets figures stand at $814000.0 (Q1 2016), $840000.0 (Q4 2015), and $845000.0 (Q3 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn |
| 10 | Kewaunee Scientific | 104.04 Mn | 104.47 Mn | 21.25 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 |