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| Date | Value |
|---|---|
| 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 |