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
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 |
| 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 |