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| Date | Value |
|---|---|
| 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 |