Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Key Tronic (KTCC) Current Deferred Tax Assets: 2011-2015

Historic Current Deferred Tax Assets for Key Tronic (KTCC) over the last 5 years, with Sep 2015 value amounting to $6.2 million.

  • Key Tronic's Current Deferred Tax Assets rose 51.47% to $6.2 million in Q3 2015 from the same period last year, while for Sep 2015 it was $6.2 million, marking a year-over-year increase of 51.47%. This contributed to the annual value of $6.6 million for FY2015, which is 610.48% up from last year.
  • Per Key Tronic's latest filing, its Current Deferred Tax Assets stood at $6.2 million for Q3 2015, which was down 5.99% from $6.6 million recorded in Q2 2015.
  • Key Tronic's 5-year Current Deferred Tax Assets high stood at $6.6 million for Q2 2015, and its period low was $891,000 during Q1 2013.
  • Moreover, its 3-year median value for Current Deferred Tax Assets was $1.8 million (2013), whereas its average is $3.3 million.
  • Its Current Deferred Tax Assets has fluctuated over the past 5 years, first tumbled by 77.53% in 2013, then spiked by 610.48% in 2015.
  • Quarterly analysis of 5 years shows Key Tronic's Current Deferred Tax Assets stood at $4.7 million in 2011, then decreased by 20.69% to $3.8 million in 2012, then tumbled by 57.40% to $1.6 million in 2013, then surged by 246.13% to $5.5 million in 2014, then surged by 51.47% to $6.2 million in 2015.
  • Its Current Deferred Tax Assets stands at $6.2 million for Q3 2015, versus $6.6 million for Q2 2015 and $5.7 million for Q1 2015.