Kohls (KSS) Current Deferred Tax Assets (2009 - 2015)

Kohls has reported Current Deferred Tax Assets for 7 years, with the latest figure at $136.0 million in Q4 2015.

• Quarterly Current Deferred Tax Assets rose 8.8% year-over-year to $136.0 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $136.0 million (up 8.8% YoY) and the FY2015 annual result came in at $116.0 million, down 18.31% from the prior year.
• Current Deferred Tax Assets rose to $136.0 million in Q4 2015 per KSS's latest filing, from $130.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $150.0 million in Q3 2013 and troughed at $77.0 million in Q1 2011.
• A 5-year average of $124.9 million and a median of $126.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets surged 41.56% in 2012, then fell 18.31% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $128.0 million in 2011, then slipped by 3.12% to $124.0 million in 2012, then climbed by 18.55% to $147.0 million in 2013, then retreated by 14.97% to $125.0 million in 2014, then gained by 8.8% to $136.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $136.0 million, $130.0 million, and $129.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.