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

Kosmos Energy has reported Current Deferred Tax Assets for 6 years, with the latest figure at $12.3 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 17.62% year-over-year to $12.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $12.3 million (up 17.62% YoY) and the FY2014 annual result came in at $32.3 million, up 64.48% from the prior year.
• Current Deferred Tax Assets grew to $12.3 million in Q3 2015 per KOS's latest filing, from $8.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $91.9 million in Q2 2011 and troughed at $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.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 83.52% in 2013, then surged 71.04% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $64.5 million in 2011, then slumped by 46.36% to $34.6 million in 2012, then tumbled by 43.28% to $19.6 million in 2013, then jumped by 64.48% to $32.3 million in 2014, then plunged by 61.82% to $12.3 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $12.3 million, $8.2 million, and $34.5 million for Q3 2015, Q2 2015, and Q1 2015 respectively.