Kinder Morgan, Inc. (KMI) Current Deferred Tax Assets (2012 - 2015)

Kinder Morgan (KMI) posted Current Deferred Tax Assets of $50.0 million for Q3 2015, down 10.71% on a QoQ basis from $56.0 million in Q2 2015, and down 77.48% year-over-year from $222.0 million in Q3 2014.

Kinder Morgan, Inc. (KMI) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Kinder Morgan's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $50.0 million for Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 77.48% year-over-year to $50.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $50.0 million (down 77.48% YoY) and the FY2014 annual result came in at $56.0 million, down 90.12% from the prior year.
  • Current Deferred Tax Assets was $50.0 million for Q3 2015 at Kinder Morgan, down from $56.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $567.0 million in Q4 2013 and bottomed at $50.0 million in Q3 2015.
  • A 4-year average of $258.1 million and a median of $222.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets rose 5.19% — and 2014, when it sank 90.12%.
  • Kinder Morgan's Current Deferred Tax Assets stood at $539.0 million in 2012, then advanced by 5.19% to $567.0 million in 2013, then sank by 90.12% to $56.0 million in 2014, then retreated by 10.71% to $50.0 million in 2015.
  • Business Quant data shows KMI's Current Deferred Tax Assets at $50.0 million in Q3 2015, $56.0 million in Q2 2015, and $56.0 million in Q1 2015.

Peer Comparison

Historic Data

Download Data
DateValue
Sep 30, 2015 50.00 Mn
Sep 30, 2015 50.00 Mn
Jun 30, 2015 56.00 Mn
Jun 30, 2015 56.00 Mn
Mar 31, 2015 56.00 Mn
Mar 31, 2015 56.00 Mn
Dec 31, 2014 56.00 Mn
Dec 31, 2014 56.00 Mn
Sep 30, 2014 222.00 Mn
Sep 30, 2014 222.00 Mn
Jun 30, 2014 329.00 Mn
Jun 30, 2014 329.00 Mn
Mar 31, 2014 448.00 Mn
Mar 31, 2014 448.00 Mn
Dec 31, 2013 567.00 Mn
Dec 31, 2013 567.00 Mn
Dec 31, 2012 539.00 Mn
Dec 31, 2012 539.00 Mn