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% quarter-over-quarter from $4.9 million in Q3 2016.

Kforce (KFRC) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

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

  • Current Deferred Tax Assets for Q4 2016 came in at $4.8 million, up 6.22% year-over-year; the trailing twelve-month figure through Dec 2016 was $4.8 million (up 6.22% YoY), and the FY2016 annual result was $4.8 million, up 6.22% from the prior year.
  • Current Deferred Tax Assets fell to $4.8 million in Q4 2016 per KFRC's latest filing, from $4.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $9.5 million in Q4 2012 and troughed at $3.8 million in Q1 2016.
  • A 5-year average of $5.3 million and a median of $4.8 million in 2016 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 102.26% in 2012, then slumped 50.9% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $9.5 million in 2012, then tumbled by 50.9% to $4.7 million in 2013, then climbed by 6.82% to $5.0 million in 2014, then slipped by 9.28% to $4.5 million in 2015, then advanced by 6.22% to $4.8 million in 2016.
  • Business Quant data shows KFRC's Current Deferred Tax Assets at $4.8 million in Q4 2016, $4.9 million in Q3 2016, and $4.0 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Korn Ferry 3.69 Bn 2.72 Bn 724.93 Mn
2 Robert Half 3.13 Bn 2.85 Bn 479.91 Mn
3 Trinet 2.12 Bn 660.05 Mn 1.16 Bn
4 ManpowerGroup 1.56 Bn 1.34 Bn 723.00 Mn
5 Insperity 1.38 Bn 825.54 Mn 302.00 Mn
6 Barrett Business Services 828.03 Mn 736.15 Mn 43.19 Mn
7 Kforce 777.11 Mn 775.77 Mn 90.07 Mn
8 Kelly Services 391.13 Mn 365.53 Mn 196.40 Mn
9 TrueBlue 205.89 Mn 181.76 Mn 79.02 Mn
10 HireQuest 172.03 Mn 171.01 Mn -

Historic Data

Download Data
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