Kroger (KR) Curent Deferred Tax Liability (2009 - 2017)
Kroger (KR) posted quarterly Curent Deferred Tax Liability of $251.0 million for Q1 2017, up 13.57% year-over-year from $221.0 million in Q1 2016, and up 13.57% quarter-over-quarter from $221.0 million in Q4 2016.
Kroger (KR) Curent Deferred Tax Liability (2009 - 2017) Analysis & Trends
Kroger's Curent Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $251.0 million for Q1 2017.
- In Q1 2017, Curent Deferred Tax Liability rose 13.57% year-over-year to $251.0 million; the TTM figure through Jan 2017 stood at $251.0 million (up 13.57% YoY), while the FY2017 annual figure 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.
- The 5-year median for Curent Deferred Tax Liability is $251.0 million (2017), against an average of $264.2 million.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability surged 49.47% in 2013, then slumped 32.43% in 2014.
- Kroger's Curent Deferred Tax Liability stood at $284.0 million in 2013, then retreated by 12.68% to $248.0 million in 2014, then rose by 15.32% to $286.0 million in 2015, then slipped by 22.73% to $221.0 million in 2016, then rose by 13.57% to $251.0 million in 2017.
- Business Quant data shows KR's Curent Deferred Tax Liability at $251.0 million in Q1 2017, $221.0 million in Q4 2016, and $221.0 million in Q3 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn | - |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn | - |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn | - |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn | - |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn | - |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn | - |
| 7 | Dingdong (Cayman) | 802.97 Mn | 593.65 Mn | 1.46 Mn | - |
| 8 | Natural Grocers by Vitamin Cottage | 633.68 Mn | 616.21 Mn | 98.01 Mn | - |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn | - |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - | - |
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 |