Kroger (KR) Current Deferred Tax Assets (2009 - 2015)

Kroger has reported Current Deferred Tax Assets for 6 years, with the latest figure at $100.0 million in Q1 2015.

• For the quarter ending Q1 2015, Current Deferred Tax Assets fell 11.5% year-over-year to $100.0 million; the trailing twelve-month figure through Jan 2015 stood at $100.0 million (down 11.5% YoY), and the FY2015 full-year result was $100.0 million, down 11.5% from the prior year.
• Current Deferred Tax Assets for Q1 2015 stood at $100.0 million, down from $113.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $172.0 million in Q1 2012, with the low at $79.0 million in Q1 2013.
• Average Current Deferred Tax Assets over 4 years is $116.0 million, with a median of $106.5 million recorded in 2014.
• Year-over-year, Current Deferred Tax Assets slumped 54.07% in 2013 and jumped 43.04% in 2014.
• Tracing KR's Current Deferred Tax Assets over 4 years: stood at $172.0 million in 2012, then plunged by 54.07% to $79.0 million in 2013, then surged by 43.04% to $113.0 million in 2014, then declined by 11.5% to $100.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $100.0 million (Q1 2015), $113.0 million (Q1 2014), and $79.0 million (Q1 2013), per Business Quant data.

Peer Comparison