Korn Ferry (KFY) Current Deferred Tax Assets (2010 - 2015)
Korn Ferry's (KFY) quarterly Current Deferred Tax Assets came in at $1.5 million in Q4 2015, down 63.2% year-over-year from $4.1 million in Q4 2014, and up 23.62% on a QoQ basis from $1.2 million in Q3 2015.
Analysis
Korn Ferry (KFY) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Korn Ferry (KFY) has 6 years of Current Deferred Tax Assets data on file, last reported at $1.5 million in Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 63.2% year-over-year to $1.5 million in Q4 2015; TTM through Oct 2015 was $1.5 million, a 63.2% decrease from a year earlier, with the FY2015 full-year figure at $3.8 million, down 75.45% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $1.5 million, up from $1.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $16.3 million in Q1 2011 and bottomed at $1.2 million in Q3 2015.
- Historically, Current Deferred Tax Assets has averaged $7.8 million across 5 years, with a median of $7.6 million in 2012.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets slumped 76.7%; it then jumped 114.05% in 2015.
- Year by year, Current Deferred Tax Assets stood at $10.6 million in 2011, then retreated by 19.64% to $8.6 million in 2012, then slumped by 69.36% to $2.6 million in 2013, then soared by 55.15% to $4.1 million in 2014, then sank by 63.2% to $1.5 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.5 million in Q4 2015, $1.2 million in Q3 2015, and $3.8 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 122.73 Bn | 113.68 Bn | 6.13 Bn |
| 2 | UL Solutions | 14.39 Bn | 13.98 Bn | 417.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn |
| 4 | Tetra Tech | 9.34 Bn | 9.11 Bn | 243.21 Mn |
| 5 | Booz Allen Hamilton Holding | 9.13 Bn | 8.59 Bn | 1.46 Bn |
| 6 | Genpact | 5.90 Bn | 5.39 Bn | 490.34 Mn |
| 7 | Fti Consulting | 4.10 Bn | 3.94 Bn | 316.27 Mn |
| 8 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn |
| 9 | Korn Ferry | 3.94 Bn | 3.13 Bn | 681.29 Mn |
| 10 | Exponent | 3.20 Bn | 3.13 Bn | 158.75 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 1.50 Mn |
| Jul 31, 2015 | 1.21 Mn |
| Apr 30, 2015 | 3.83 Mn |
| Jan 31, 2015 | 3.98 Mn |
| Oct 31, 2014 | 4.07 Mn |
| Jul 31, 2014 | 4.38 Mn |
| Apr 30, 2014 | 15.59 Mn |
| Jan 31, 2014 | 1.86 Mn |
| Oct 31, 2013 | 2.62 Mn |
| Jul 31, 2013 | 4.05 Mn |
| Apr 30, 2013 | 13.79 Mn |
| Jan 31, 2013 | 7.97 Mn |
| Oct 31, 2012 | 8.56 Mn |
| Jul 31, 2012 | 7.30 Mn |
| Apr 30, 2012 | 15.87 Mn |
| Jan 31, 2012 | 10.27 Mn |
| Oct 31, 2011 | 10.65 Mn |
| Jul 31, 2011 | 11.12 Mn |
| Apr 30, 2011 | 10.21 Mn |
| Jan 31, 2011 | 16.25 Mn |