Kosmos Energy (KOS) Current Deferred Tax Assets (2010 - 2015)
Kosmos Energy's (KOS) quarterly Current Deferred Tax Assets came in at $12.3 million in Q3 2015, up 17.62% year-on-year from $10.5 million in Q3 2014, and up 50.97% quarter-over-quarter from $8.2 million in Q2 2015.
Kosmos Energy (KOS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Kosmos Energy has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $12.3 million for Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $12.3 million, up 17.62% year-over-year; the trailing twelve-month figure through Sep 2015 was $12.3 million (up 17.62% YoY), and the FY2014 annual result was $32.3 million, up 64.48% from the prior year.
- Current Deferred Tax Assets came in at $12.3 million for Q3 2015 at Kosmos Energy, up 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.
- The 5-year median for Current Deferred Tax Assets is $30.0 million (2013), against an average of $33.7 million.
- Across the five-year window, Current Deferred Tax Assets sank 83.52% in 2013 and soared 71.04% in 2014, its largest moves.
- Kosmos Energy's 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 surged by 64.48% to $32.3 million in 2014, then plunged by 61.82% to $12.3 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $12.3 million (Q3 2015), $8.2 million (Q2 2015), and $34.5 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | Kosmos Energy | 1.41 Bn | 1.28 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 |