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
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