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| Date | Value |
|---|---|
| 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 |