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
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