Kinder Morgan, Inc. (KMI) Current Deferred Tax Assets (2012 - 2015)
Kinder Morgan's (KMI) quarterly Current Deferred Tax Assets came in at $50.0 million in Q3 2015, down 77.48% YoY from $222.0 million in Q3 2014, and down 10.71% on a QoQ basis from $56.0 million in Q2 2015.
Analysis
Kinder Morgan, Inc. (KMI) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Kinder Morgan (KMI) has 4 years of Current Deferred Tax Assets data on file, last reported at $50.0 million in 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 eased to $50.0 million in Q3 2015, from $56.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $567.0 million in Q4 2013 to a low of $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 climbed 5.19% — and 2014, when it slumped 90.12%.
- Tracing KMI's Current Deferred Tax Assets over 4 years: stood at $539.0 million in 2012, then rose by 5.19% to $567.0 million in 2013, then tumbled by 90.12% to $56.0 million in 2014, then declined by 10.71% to $50.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $50.0 million (Q3 2015), $56.0 million (Q2 2015), and $56.0 million (Q1 2015), per Business Quant data.
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Historic Data
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Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 50.00 Mn |
| Jun 30, 2015 | 56.00 Mn |
| Mar 31, 2015 | 56.00 Mn |
| Dec 31, 2014 | 56.00 Mn |
| Sep 30, 2014 | 222.00 Mn |
| Jun 30, 2014 | 329.00 Mn |
| Mar 31, 2014 | 448.00 Mn |
| Dec 31, 2013 | 567.00 Mn |
| Dec 31, 2012 | 539.00 Mn |