Knowles (KN) Current Deferred Tax Assets (2013 - 2015)

Knowles (KN) reported Current Deferred Tax Assets of $6.5 million for Q3 2015, down 1.8% year-over-year from $6.6 million in Q3 2014, and down 36.89% quarter-over-quarter from $10.3 million in Q2 2015.

Knowles (KN) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Knowles (KN) has 3 years of Current Deferred Tax Assets data on file, last reported at $6.5 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $6.5 million, down 1.8% year-over-year; the trailing twelve-month figure through Sep 2015 was $6.5 million (down 1.8% YoY), and the FY2014 annual result was $9.8 million, down 8.41% from the prior year.
  • Current Deferred Tax Assets fell to $6.5 million in Q3 2015 per KN's latest filing, from $10.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $12.6 million in Q1 2014 and troughed at $6.5 million in Q3 2015.
  • A 3-year average of $9.5 million and a median of $10.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 28.11% in 2015 and fell as far as 10.3% in 2015.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $10.7 million in 2013, then declined by 8.41% to $9.8 million in 2014, then tumbled by 33.67% to $6.5 million in 2015.
  • Business Quant data shows KN's Current Deferred Tax Assets at $6.5 million in Q3 2015, $10.3 million in Q2 2015, and $11.3 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amphenol 201.92 Bn 196.89 Bn 2.80 Bn
2 Corning 167.41 Bn 166.19 Bn 1.53 Bn
3 TE Connectivity 63.90 Bn 62.94 Bn 1.75 Bn
4 Flex 54.73 Bn 53.09 Bn 702.00 Mn
5 Celestica 42.91 Bn 42.53 Bn 437.20 Mn
6 Jabil 39.52 Bn 37.70 Bn 746.00 Mn
7 Ttm Technologies 22.37 Bn 21.95 Bn 181.18 Mn
8 Fabrinet 20.58 Bn 19.64 Bn 144.34 Mn
9 Vicor 15.04 Bn 14.64 Bn 62.37 Mn
10 Knowles 3.53 Bn 3.49 Bn 67.10 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 6.50 Mn
Sep 30, 2015 6.50 Mn
Jun 30, 2015 10.30 Mn
Jun 30, 2015 10.30 Mn
Mar 31, 2015 11.30 Mn
Mar 31, 2015 11.30 Mn
Dec 31, 2014 9.80 Mn
Dec 31, 2014 9.80 Mn
Sep 30, 2014 6.62 Mn
Sep 30, 2014 6.62 Mn
Jun 30, 2014 8.04 Mn
Jun 30, 2014 8.04 Mn
Mar 31, 2014 12.60 Mn
Mar 31, 2014 12.60 Mn
Dec 31, 2013 10.70 Mn
Dec 31, 2013 10.70 Mn