Kroger (KR) Curent Deferred Tax Liability (2009 - 2017)
Kroger's quarterly Curent Deferred Tax Liability came in at $251.0 million in Q1 2017, up 13.57% year-on-year from $221.0 million in Q1 2016, and up 13.57% quarter-over-quarter from $221.0 million in Q4 2016.
Kroger has reported Curent Deferred Tax Liability for 9 years, with the latest figure at $251.0 million in Q1 2017.
- For the quarter ending Q1 2017, Curent Deferred Tax Liability rose 13.57% year-over-year to $251.0 million; the trailing twelve-month figure through Jan 2017 stood at $251.0 million (up 13.57% YoY), and the FY2017 full-year result was $251.0 million, up 13.57% from the prior year.
- Curent Deferred Tax Liability for Q1 2017 stood at $251.0 million, up from $221.0 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $367.0 million in Q1 2013, with the low at $221.0 million in Q1 2016.
- Average Curent Deferred Tax Liability over 5 years is $264.2 million, with a median of $251.0 million recorded in 2017.
- Year-over-year, Curent Deferred Tax Liability surged 49.47% in 2013 and tumbled 32.43% in 2014.
- Tracing KR's Curent Deferred Tax Liability over 5 years: stood at $284.0 million in 2013, then slipped by 12.68% to $248.0 million in 2014, then advanced by 15.32% to $286.0 million in 2015, then declined by 22.73% to $221.0 million in 2016, then advanced by 13.57% to $251.0 million in 2017.
- The last three Curent Deferred Tax Liability figures came in at $251.0 million (Q1 2017), $221.0 million (Q4 2016), and $221.0 million (Q3 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 43.85 Bn | 40.52 Bn | 8.12 Bn | - |
| 2 | Albertsons Companies | 8.84 Bn | 8.64 Bn | 5.51 Bn | - |
| 3 | Sprouts Farmers Market | 8.22 Bn | 7.97 Bn | 917.28 Mn | - |
| 4 | Weis Markets | 1.79 Bn | 1.59 Bn | 330.25 Mn | - |
| 5 | Grocery Outlet Holding | 788.88 Mn | 729.89 Mn | 345.20 Mn | - |
| 6 | Natural Grocers by Vitamin Cottage | 662.10 Mn | 641.38 Mn | 102.44 Mn | - |
| 7 | Krispy Kreme | 562.50 Mn | 489.27 Mn | 356.92 Mn | - |
| 8 | Ingles Markets | 393.09 Mn | -32.08 Mn | 325.26 Mn | - |
| 9 | Village Super Market | 190.86 Mn | 30.76 Mn | - | - |
| 10 | VenHub Global | 116.00 Mn | 110.21 Mn | 3,689.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 28, 2017 | 251.00 Mn |
| Jan 28, 2017 | 251.00 Mn |
| Nov 5, 2016 | 221.00 Mn |
| Nov 5, 2016 | 221.00 Mn |
| Aug 13, 2016 | 221.00 Mn |
| Aug 13, 2016 | 221.00 Mn |
| May 21, 2016 | 221.00 Mn |
| May 21, 2016 | 221.00 Mn |
| Jan 30, 2016 | 221.00 Mn |
| Jan 30, 2016 | 221.00 Mn |
| Nov 7, 2015 | 286.00 Mn |
| Nov 7, 2015 | 286.00 Mn |
| Aug 15, 2015 | 286.00 Mn |
| Aug 15, 2015 | 286.00 Mn |
| May 23, 2015 | 286.00 Mn |
| May 23, 2015 | 286.00 Mn |
| Jan 31, 2015 | 287.00 Mn |
| Jan 31, 2015 | 287.00 Mn |
| Nov 8, 2014 | 248.00 Mn |
| Nov 8, 2014 | 248.00 Mn |
| Aug 16, 2014 | 248.00 Mn |
| Aug 16, 2014 | 248.00 Mn |
| May 24, 2014 | 248.00 Mn |
| May 24, 2014 | 248.00 Mn |
| Feb 1, 2014 | 248.00 Mn |
| Feb 1, 2014 | 248.00 Mn |
| Nov 9, 2013 | 284.00 Mn |
| Nov 9, 2013 | 284.00 Mn |
| Aug 17, 2013 | 284.00 Mn |
| Aug 17, 2013 | 284.00 Mn |
| May 25, 2013 | 284.00 Mn |
| May 25, 2013 | 284.00 Mn |
| Feb 2, 2013 | 367.00 Mn |
| Feb 2, 2013 | 367.00 Mn |
| Nov 3, 2012 | 190.00 Mn |
| Nov 3, 2012 | 190.00 Mn |
| Aug 11, 2012 | 190.00 Mn |
| Aug 11, 2012 | 190.00 Mn |
| May 19, 2012 | 190.00 Mn |
| May 19, 2012 | 190.00 Mn |
| Jan 28, 2012 | 362.00 Mn |
| Jan 28, 2012 | 362.00 Mn |
| Nov 5, 2011 | 215.00 Mn |
| Nov 5, 2011 | 215.00 Mn |
| Aug 13, 2011 | 220.00 Mn |
| Aug 13, 2011 | 220.00 Mn |
| May 21, 2011 | 220.00 Mn |
| May 21, 2011 | 220.00 Mn |
| Jan 29, 2011 | 220.00 Mn |
| Jan 29, 2011 | 220.00 Mn |
| Nov 6, 2010 | 354.00 Mn |
| Nov 6, 2010 | 354.00 Mn |
| Aug 14, 2010 | 354.00 Mn |
| Aug 14, 2010 | 354.00 Mn |
| Jan 30, 2010 | 354.00 Mn |
| Jan 30, 2010 | 354.00 Mn |
| Nov 7, 2009 | 344.00 Mn |
| Nov 7, 2009 | 344.00 Mn |
| Aug 15, 2009 | 344.00 Mn |
| Aug 15, 2009 | 344.00 Mn |
| Jan 31, 2009 | 344.00 Mn |
| Jan 31, 2009 | 344.00 Mn |