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

Kohls has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $136.0 million for Q4 2015.

• Current Deferred Tax Assets for Q4 2015 came in at $136.0 million, up 8.8% year-over-year; the trailing twelve-month figure through Oct 2015 was $136.0 million (up 8.8% YoY), and the FY2015 annual result was $116.0 million, down 18.31% from the prior year.
• Current Deferred Tax Assets came in at $136.0 million for Q4 2015 at Kohls, up from $130.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $150.0 million in Q3 2013 to a low of $77.0 million in Q1 2011.
• The 5-year median for Current Deferred Tax Assets is $126.5 million (2011), against an average of $124.9 million.
• Across the five-year window, Current Deferred Tax Assets soared 41.56% in 2012 and dropped 18.31% in 2015, its largest moves.
• Kohls' Current Deferred Tax Assets stood at $128.0 million in 2011, then retreated by 3.12% to $124.0 million in 2012, then gained by 18.55% to $147.0 million in 2013, then declined by 14.97% to $125.0 million in 2014, then increased by 8.8% to $136.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $136.0 million (Q4 2015), $130.0 million (Q3 2015), and $129.0 million (Q2 2015), per Business Quant data.