Kewaunee Scientific (KEQU) Current Deferred Tax Assets (2011 - 2016)
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.
Powered by 
Analysis
Kewaunee Scientific (KEQU) Current Deferred Tax Assets (2011 - 2016) 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 | 99.46 Bn | 94.20 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn |
| 10 | Kewaunee Scientific | 99.73 Mn | 63.00 Mn | 19.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2016 | 814,000.00 |
| Oct 31, 2015 | 840,000.00 |
| Jul 31, 2015 | 845,000.00 |
| Apr 30, 2015 | 856,000.00 |
| Jan 31, 2015 | 655,000.00 |
| Oct 31, 2014 | 644,000.00 |
| Jul 31, 2014 | 639,000.00 |
| Apr 30, 2014 | 646,000.00 |
| Jan 31, 2014 | 601,000.00 |
| Oct 31, 2013 | 588,000.00 |
| Jul 31, 2013 | 607,000.00 |
| Apr 30, 2013 | 654,000.00 |
| Jul 31, 2012 | 716,000.00 |
| Apr 30, 2012 | 713,000.00 |
| Jan 31, 2012 | 510,000.00 |
| Oct 31, 2011 | 495,000.00 |
| Jul 31, 2011 | 475,000.00 |
| Apr 30, 2011 | 431,000.00 |
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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "KEQU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=KEQU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();