World Kinect (WKC) Curent Deferred Tax Liability (2010 - 2014)
World Kinect (WKC) posted Curent Deferred Tax Liability of $400000.0 for Q4 2014, down 87.61% sequentially from $3.2 million in Q4 2013, and down 87.61% YoY from $3.2 million in Q4 2013.
Analysis
World Kinect (WKC) Curent Deferred Tax Liability (2010 - 2014) Analysis & Trends
World Kinect has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $400000.0 in Q4 2014.
- Quarterly Curent Deferred Tax Liability fell 87.61% year-over-year to $400000.0 in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $400000.0 (down 87.61% YoY) and the FY2014 annual result came in at $400000.0, down 87.61% from the prior year.
- Curent Deferred Tax Liability fell to $400000.0 in Q4 2014 per WKC's latest filing, from $3.2 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $6.1 million in Q4 2012 and troughed at $400000.0 in Q4 2014.
- A 5-year average of $2.4 million and a median of $1.1 million in 2010 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2012 and 2014: Curent Deferred Tax Liability jumped 502.97% in 2012, then tumbled 87.61% in 2014.
- Over 5 years, Curent Deferred Tax Liability stood at $1.1 million in 2010, then dropped by 5.52% to $1.0 million in 2011, then surged by 502.97% to $6.1 million in 2012, then slumped by 46.93% to $3.2 million in 2013, then sank by 87.61% to $400000.0 in 2014.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $400000.0, $3.2 million, and $6.1 million for Q4 2014, Q4 2013, and Q4 2012 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.77 Bn | 105.00 Bn | 9.27 Bn | - |
| 2 | Valero Energy | 108.84 Bn | 100.96 Bn | 5.47 Bn | - |
| 3 | Phillips 66 | 103.43 Bn | 99.33 Bn | 8.38 Bn | - |
| 4 | HF Sinclair | 19.11 Bn | 16.85 Bn | 1.57 Bn | - |
| 5 | Sunoco | 10.31 Bn | 9.54 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.85 Bn | 7.95 Bn | 1.15 Bn | - |
| 7 | Ultrapar Holdings | 7.53 Bn | 5.42 Bn | 912.61 Mn | - |
| 8 | Icahn Enterprises | 4.60 Bn | 2.63 Bn | 198.00 Mn | - |
| 9 | Cvr Energy | 4.32 Bn | 3.59 Bn | 117.00 Mn | - |
| 10 | World Kinect | 1.80 Bn | 1.59 Bn | 365.10 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 400,000.00 |
| Dec 31, 2013 | 3.23 Mn |
| Dec 31, 2012 | 6.08 Mn |
| Dec 31, 2011 | 1.01 Mn |
| Dec 31, 2010 | 1.07 Mn |