Kennametal (KMT) Current Deferred Tax Assets (2010 - 2016)
Kennametal (KMT) recorded quarterly Current Deferred Tax Assets of $26.7 million in Q2 2016, down 52.57% quarter-over-quarter from $56.3 million in Q1 2016, and down 63.13% on a YoY basis from $72.4 million in Q3 2015.
Kennametal (KMT) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Kennametal's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $26.7 million for Q2 2016.
- In Q2 2016, Current Deferred Tax Assets fell 63.13% year-over-year to $26.7 million; the TTM figure through Jun 2016 stood at $26.7 million (down 63.13% YoY), while the FY2016 annual figure was $26.7 million, down 63.13% from the prior year.
- Current Deferred Tax Assets was $26.7 million for Q2 2016 at Kennametal, down from $56.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $72.4 million in Q2 2015 to a low of $26.7 million in Q2 2016.
- Historically, Current Deferred Tax Assets has averaged $51.1 million across 5 years, with a median of $51.3 million in 2012.
- The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets jumped 51.26% in 2015, then slumped 63.13% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $51.4 million in 2012, then rose by 0.69% to $51.8 million in 2013, then retreated by 11.8% to $45.6 million in 2014, then rose by 22.08% to $55.7 million in 2015, then tumbled by 52.06% to $26.7 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $26.7 million (Q2 2016), $56.3 million (Q1 2016), and $55.7 million (Q4 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Snap-on | 19.71 Bn | 17.98 Bn | 223.10 Mn |
| 2 | RBC Bearings | 18.58 Bn | 18.52 Bn | 230.00 Mn |
| 3 | Lincoln Electric Holdings | 14.37 Bn | 14.06 Bn | 399.13 Mn |
| 4 | Stanley Black & Decker | 11.91 Bn | 11.58 Bn | 1.16 Bn |
| 5 | Timken | 9.17 Bn | 9.33 Bn | 394.00 Mn |
| 6 | Toro | 8.55 Bn | 8.36 Bn | 336.50 Mn |
| 7 | Kennametal | 2.49 Bn | 2.42 Bn | 207.98 Mn |
| 8 | Hillman Solutions | 1.44 Bn | 1.41 Bn | 168.58 Mn |
| 9 | Eastern | 129.83 Mn | 121.67 Mn | 11.93 Mn |
| 10 | Chicago Rivet & Machine | 9.85 Mn | 8.40 Mn | 958,459.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2016 | 26.71 Mn |
| Jun 30, 2016 | 26.71 Mn |
| Mar 31, 2016 | 56.32 Mn |
| Mar 31, 2016 | 56.32 Mn |
| Dec 31, 2015 | 55.72 Mn |
| Dec 31, 2015 | 55.72 Mn |
| Sep 30, 2015 | 58.38 Mn |
| Sep 30, 2015 | 58.38 Mn |
| Jun 30, 2015 | 72.45 Mn |
| Jun 30, 2015 | 72.45 Mn |
| Mar 31, 2015 | 43.30 Mn |
| Mar 31, 2015 | 43.30 Mn |
| Dec 31, 2014 | 45.64 Mn |
| Dec 31, 2014 | 45.64 Mn |
| Sep 30, 2014 | 46.43 Mn |
| Sep 30, 2014 | 46.43 Mn |
| Jun 30, 2014 | 47.90 Mn |
| Jun 30, 2014 | 47.90 Mn |
| Mar 31, 2014 | 50.10 Mn |
| Mar 31, 2014 | 50.10 Mn |