Growth Metrics

Kforce (KFRC) Current Deferred Tax Assets (2010 - 2016)

Kforce (KFRC) reported Current Deferred Tax Assets of $4.8 million for Q4 2016, up 6.22% year-over-year from $4.5 million in Q1 2016, and down 2.6% on a QoQ basis from $4.9 million in Q3 2016.

Kforce (KFRC) has 7 years of Current Deferred Tax Assets data on file, last reported at $4.8 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 6.22% year-over-year to $4.8 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $4.8 million (up 6.22% YoY) and the FY2016 annual result came in at $4.8 million, up 6.22% from the prior year.
  • Current Deferred Tax Assets retreated to $4.8 million in Q4 2016 per KFRC's latest filing, from $4.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $9.5 million in Q4 2012 and bottomed at $3.8 million in Q1 2016.
  • The 5-year median for Current Deferred Tax Assets is $4.8 million (2016), against an average of $5.3 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 102.26%; it then plunged 50.9% in 2013.
  • Tracing KFRC's Current Deferred Tax Assets over 5 years: stood at $9.5 million in 2012, then sank by 50.9% to $4.7 million in 2013, then gained by 6.82% to $5.0 million in 2014, then retreated by 9.28% to $4.5 million in 2015, then rose by 6.22% to $4.8 million in 2016.
  • Per Business Quant, the three latest KFRC Current Deferred Tax Assets figures stand at $4.8 million (Q4 2016), $4.9 million (Q3 2016), and $4.0 million (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Korn Ferry 3.61 Bn 2.64 Bn 724.93 Mn
2 Robert Half 2.93 Bn 2.65 Bn 479.91 Mn
3 Trinet 2.15 Bn 684.96 Mn 1.16 Bn
4 ManpowerGroup 1.48 Bn 1.25 Bn 723.00 Mn
5 Insperity 1.31 Bn 754.86 Mn 302.00 Mn
6 Barrett Business Services 814.51 Mn 722.64 Mn 43.19 Mn
7 Kforce 805.03 Mn 803.69 Mn 90.07 Mn
8 Kelly Services 399.73 Mn 374.13 Mn 196.40 Mn
9 TrueBlue 187.20 Mn 163.07 Mn 79.02 Mn
10 HireQuest 182.43 Mn 181.41 Mn -

Historic Data

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DateValue
Dec 31, 2016 4.80 Mn
Dec 31, 2016 4.80 Mn
Sep 30, 2016 4.93 Mn
Sep 30, 2016 4.93 Mn
Jun 30, 2016 3.99 Mn
Jun 30, 2016 3.99 Mn
Mar 31, 2016 3.82 Mn
Mar 31, 2016 3.82 Mn
Dec 31, 2015 4.52 Mn
Dec 31, 2015 4.52 Mn
Sep 30, 2015 4.65 Mn
Sep 30, 2015 4.65 Mn
Jun 30, 2015 4.36 Mn
Jun 30, 2015 4.36 Mn
Mar 31, 2015 4.79 Mn
Mar 31, 2015 4.79 Mn
Dec 31, 2014 4.98 Mn
Dec 31, 2014 4.98 Mn
Sep 30, 2014 5.32 Mn
Sep 30, 2014 5.32 Mn
Jun 30, 2014 4.71 Mn
Jun 30, 2014 4.71 Mn
Mar 31, 2014 4.35 Mn
Mar 31, 2014 4.35 Mn
Dec 31, 2013 4.66 Mn
Dec 31, 2013 4.66 Mn
Sep 30, 2013 8.46 Mn
Sep 30, 2013 8.46 Mn
Jun 30, 2013 7.99 Mn
Jun 30, 2013 7.99 Mn
Dec 31, 2012 9.49 Mn
Dec 31, 2012 9.49 Mn
Sep 30, 2012 5.12 Mn
Sep 30, 2012 5.12 Mn
Jun 30, 2012 5.14 Mn
Jun 30, 2012 5.14 Mn
Mar 31, 2012 5.10 Mn
Mar 31, 2012 5.10 Mn
Dec 31, 2011 4.69 Mn
Dec 31, 2011 4.69 Mn
Sep 30, 2011 3.84 Mn
Sep 30, 2011 3.84 Mn
Jun 30, 2011 3.89 Mn
Jun 30, 2011 3.89 Mn
Dec 31, 2010 4.95 Mn
Dec 31, 2010 4.95 Mn