World Kinect (WKC) Curent Deferred Tax Liability (2010 - 2014)
World Kinect's (WKC) quarterly Curent Deferred Tax Liability came in at $400000.0 in Q4 2014, down 87.61% year-on-year from $3.2 million in Q4 2013, and down 87.61% quarter-over-quarter from $3.2 million in Q4 2013.
World Kinect (WKC) Curent Deferred Tax Liability (2010 - 2014) Analysis & Trends
World Kinect has disclosed Curent Deferred Tax Liability across 5 years of filings, most recently posting $400000.0 for Q4 2014.
- Curent Deferred Tax Liability for Q4 2014 came in at $400000.0, down 87.61% year-over-year; the trailing twelve-month figure through Dec 2014 was $400000.0 (down 87.61% YoY), and the FY2014 annual result was $400000.0, down 87.61% from the prior year.
- Curent Deferred Tax Liability came in at $400000.0 for Q4 2014 at World Kinect, down from $3.2 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $6.1 million in Q4 2012 to a low of $400000.0 in Q4 2014.
- The 5-year median for Curent Deferred Tax Liability is $1.1 million (2010), against an average of $2.4 million.
- Across the five-year window, Curent Deferred Tax Liability surged 502.97% in 2012 and tumbled 87.61% in 2014, its largest moves.
- World Kinect's Curent Deferred Tax Liability stood at $1.1 million in 2010, then decreased by 5.52% to $1.0 million in 2011, then soared 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.
- The last three Curent Deferred Tax Liability figures came in at $400000.0 (Q4 2014), $3.2 million (Q4 2013), and $6.1 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | - |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | - |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | - |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | - |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | - |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | - |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | - |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | - |
| 10 | World Kinect | 1.61 Bn | 1.38 Bn | 271.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |