Growth Metrics

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

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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
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