Knowles (KN) Current Deferred Tax Assets (2013 - 2015)
Knowles (KN) posted quarterly 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 reported Current Deferred Tax Assets for 3 consecutive years, with $6.5 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 1.8% year-over-year to $6.5 million; the TTM figure through Sep 2015 stood at $6.5 million (down 1.8% YoY), while the FY2014 annual figure was $9.8 million, down 8.41% from the prior year.
- Current Deferred Tax Assets eased to $6.5 million in Q3 2015 per KN's latest filing, from $10.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $12.6 million in Q1 2014 and bottomed at $6.5 million in Q3 2015.
- Historically, Current Deferred Tax Assets has averaged $9.5 million across 3 years, with a median of $10.0 million in 2014.
- 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.
- Knowles' Current Deferred Tax Assets stood at $10.7 million in 2013, then fell by 8.41% to $9.8 million in 2014, then plunged 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 | 386.99 Bn | 380.88 Bn | 3.55 Bn |
| 2 | Corning | 129.35 Bn | 126.84 Bn | 1.63 Bn |
| 3 | TE Connectivity | 58.98 Bn | 57.74 Bn | 1.84 Bn |
| 4 | Flex | 40.38 Bn | 37.54 Bn | 747.00 Mn |
| 5 | Celestica | 34.01 Bn | 33.48 Bn | 577.50 Mn |
| 6 | Jabil | 32.97 Bn | 31.61 Bn | 828.00 Mn |
| 7 | Fabrinet | 15.62 Bn | 14.74 Bn | 158.05 Mn |
| 8 | Ttm Technologies | 11.50 Bn | 10.99 Bn | 211.86 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn |
| 10 | Knowles | 2.85 Bn | 2.80 Bn | 74.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |