Kroger (KR) Current Deferred Tax Assets (2009 - 2015)
Kroger (KR) posted quarterly Current Deferred Tax Assets of $100.0 million for Q1 2015, down 11.5% year-over-year from $113.0 million in Q1 2014, and down 11.5% quarter-over-quarter from $113.0 million in Q1 2014.
Kroger (KR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Kroger's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $100.0 million for Q1 2015.
- In Q1 2015, Current Deferred Tax Assets fell 11.5% year-over-year to $100.0 million; the TTM figure through Jan 2015 stood at $100.0 million (down 11.5% YoY), while the FY2015 annual figure 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.
- The 4-year median for Current Deferred Tax Assets is $106.5 million (2014), against an average of $116.0 million.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 54.07% in 2013, then jumped 43.04% in 2014.
- Kroger's Current Deferred Tax Assets stood at $172.0 million in 2012, then plunged by 54.07% to $79.0 million in 2013, then soared by 43.04% to $113.0 million in 2014, then slipped by 11.5% to $100.0 million in 2015.
- Business Quant data shows KR's Current Deferred Tax Assets at $100.0 million in Q1 2015, $113.0 million in Q1 2014, and $79.0 million in Q1 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kroger | 37.70 Bn | 34.36 Bn | 8.12 Bn |
| 2 | Sprouts Farmers Market | 7.57 Bn | 7.34 Bn | 900.65 Mn |
| 3 | Albertsons Companies | 6.75 Bn | 6.55 Bn | 5.51 Bn |
| 4 | Weis Markets | 1.75 Bn | 1.54 Bn | 328.40 Mn |
| 5 | Ingles Markets | 1.23 Bn | 777.93 Mn | 332.44 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn |
| 7 | Dingdong (Cayman) | 806.22 Mn | 596.90 Mn | 1.46 Mn |
| 8 | Natural Grocers by Vitamin Cottage | 632.99 Mn | 615.52 Mn | 98.01 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn |
| 10 | Village Super Market | 452.49 Mn | 323.82 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2015 | 100.00 Mn |
| Jan 31, 2015 | 100.00 Mn |
| Feb 1, 2014 | 113.00 Mn |
| Feb 1, 2014 | 113.00 Mn |
| Feb 2, 2013 | 79.00 Mn |
| Feb 2, 2013 | 79.00 Mn |
| Jan 28, 2012 | 172.00 Mn |
| Jan 28, 2012 | 172.00 Mn |
| May 22, 2010 | -354.00 Mn |
| May 22, 2010 | -354.00 Mn |
| Jan 30, 2010 | -354.00 Mn |
| Jan 30, 2010 | -354.00 Mn |
| Jan 31, 2009 | -361.00 Mn |
| Jan 31, 2009 | -361.00 Mn |