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
DateValue
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