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.

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.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Marathon Petroleum 97.05 Bn 89.28 Bn 9.27 Bn -
2 Valero Energy 95.18 Bn 87.30 Bn 5.47 Bn -
3 Phillips 66 89.90 Bn 85.80 Bn 8.38 Bn -
4 HF Sinclair 15.35 Bn 13.09 Bn 1.57 Bn -
5 Sunoco 10.13 Bn 9.36 Bn 1.46 Bn -
6 PBF Energy 8.19 Bn 7.29 Bn 1.15 Bn -
7 Cosan 6.43 Bn 1.32 Bn 552.94 Mn -
8 Ultrapar Holdings 6.39 Bn 4.67 Bn 603.08 Mn -
9 Icahn Enterprises 5.07 Bn 3.10 Bn 198.00 Mn -
10 World Kinect 1.89 Bn 1.68 Bn 365.10 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2014 400,000.00
Dec 31, 2014 400,000.00
Dec 31, 2013 3.23 Mn
Dec 31, 2013 3.23 Mn
Dec 31, 2012 6.08 Mn
Dec 31, 2012 6.08 Mn
Dec 31, 2011 1.01 Mn
Dec 31, 2011 1.01 Mn
Dec 31, 2010 1.07 Mn
Dec 31, 2010 1.07 Mn