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

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

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

Kinder Morgan has reported Current Deferred Tax Assets for 4 years, with the latest figure at $50.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 77.48% year-over-year to $50.0 million; the trailing twelve-month figure through Sep 2015 stood at $50.0 million (down 77.48% YoY), and the FY2014 full-year result was $56.0 million, down 90.12% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $50.0 million, down from $56.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $567.0 million in Q4 2013, with the low at $50.0 million in Q3 2015.
  • Historically, Current Deferred Tax Assets has averaged $258.1 million across 4 years, with a median of $222.0 million in 2014.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets climbed 5.19% — and 2014, when it slumped 90.12%.
  • Kinder Morgan's Current Deferred Tax Assets 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
5 Scorpio Tankers 59.17 Bn 58.19 Bn -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 Cheniere Energy 50.33 Bn 52.53 Bn 5.86 Bn

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