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| 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 |