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
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