Kosmos Energy (KOS) Current Deferred Tax Assets (2010 - 2015)

Kosmos Energy (KOS) reported Current Deferred Tax Assets of $12.3 million for Q3 2015, up 17.62% on a YoY basis from $10.5 million in Q3 2014, and up 50.97% sequentially from $8.2 million in Q2 2015.

Kosmos Energy (KOS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Kosmos Energy (KOS) has 6 years of Current Deferred Tax Assets data on file, last reported at $12.3 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 17.62% year-over-year to $12.3 million; the trailing twelve-month figure through Sep 2015 stood at $12.3 million (up 17.62% YoY), and the FY2014 full-year result was $32.3 million, up 64.48% from the prior year.
  • Current Deferred Tax Assets grew to $12.3 million in Q3 2015, from $8.2 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $91.9 million in Q2 2011 to a low of $8.2 million in Q2 2015.
  • A 5-year average of $33.7 million and a median of $30.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets tumbled 83.52% in 2013 and soared 71.04% in 2014, its largest moves.
  • Tracing KOS's Current Deferred Tax Assets over 5 years: stood at $64.5 million in 2011, then tumbled by 46.36% to $34.6 million in 2012, then plunged by 43.28% to $19.6 million in 2013, then jumped by 64.48% to $32.3 million in 2014, then sank by 61.82% to $12.3 million in 2015.
  • Business Quant data shows KOS's Current Deferred Tax Assets at $12.3 million in Q3 2015, $8.2 million in Q2 2015, and $34.5 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Kosmos Energy 1.24 Bn 1.11 Bn -

Historic Data

Download Data
DateValue
Sep 30, 2015 12.32 Mn
Sep 30, 2015 12.32 Mn
Jun 30, 2015 8.16 Mn
Jun 30, 2015 8.16 Mn
Mar 31, 2015 34.46 Mn
Mar 31, 2015 34.46 Mn
Dec 31, 2014 32.27 Mn
Dec 31, 2014 32.27 Mn
Sep 30, 2014 10.47 Mn
Sep 30, 2014 10.47 Mn
Jun 30, 2014 15.86 Mn
Jun 30, 2014 15.86 Mn
Mar 31, 2014 22.81 Mn
Mar 31, 2014 22.81 Mn
Dec 31, 2013 19.62 Mn
Dec 31, 2013 19.62 Mn
Sep 30, 2013 14.52 Mn
Sep 30, 2013 14.52 Mn
Jun 30, 2013 9.28 Mn
Jun 30, 2013 9.28 Mn