Kforce (KFRC) Current Deferred Tax Assets (2010 - 2016)
Kforce (KFRC) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $4.8 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 6.22% year-over-year to $4.8 million; the TTM figure through Dec 2016 stood at $4.8 million (up 6.22% YoY), while the FY2016 annual figure was $4.8 million, up 6.22% from the prior year.
- Current Deferred Tax Assets eased 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 $9.8 million in Q4 2012 and bottomed at $3.8 million in Q1 2016.
- Historically, Current Deferred Tax Assets has averaged $5.3 million across 5 years, with a median of $4.8 million in 2016.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 109.48% — and 2013, when it sank 52.59%.
- Kforce's Current Deferred Tax Assets stood at $9.8 million in 2012, then plunged by 52.59% to $4.7 million in 2013, then grew by 6.82% to $5.0 million in 2014, then dropped by 9.28% to $4.5 million in 2015, then climbed 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 | Robert Half | 4.49 Bn | 4.16 Bn | 474.03 Mn |
| 2 | Korn Ferry | 4.38 Bn | 3.24 Bn | 685.99 Mn |
| 3 | Trinet | 3.24 Bn | 1.36 Bn | - |
| 4 | ManpowerGroup | 2.89 Bn | 2.71 Bn | 780.30 Mn |
| 5 | Insperity | 2.01 Bn | 1.39 Bn | 217.00 Mn |
| 6 | Kforce | 978.37 Mn | 978.04 Mn | 99.45 Mn |
| 7 | Barrett Business Services | 817.12 Mn | 717.73 Mn | 64.85 Mn |
| 8 | Kelly Services | 594.06 Mn | 569.86 Mn | 212.00 Mn |
| 9 | TrueBlue | 321.78 Mn | 298.53 Mn | 91.58 Mn |
| 10 | HireQuest | 234.33 Mn | 232.69 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 |