World Kinect (WKC) Current Deferred Tax Assets (2010 - 2014)

World Kinect has reported Current Deferred Tax Assets for 5 years, with the latest figure at $22.8 million in Q4 2014.

• Quarterly Current Deferred Tax Assets fell 29.01% year-over-year to $22.8 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $22.8 million (down 29.01% YoY) and the FY2014 annual result came in at $22.8 million, down 29.01% from the prior year.
• Current Deferred Tax Assets eased to $22.8 million in Q4 2014 per WKC's latest filing, from $32.1 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $32.1 million in Q4 2013 and troughed at $13.2 million in Q4 2011.
• A 5-year average of $19.4 million and a median of $15.3 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 110.17% in 2013, then retreated 29.01% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $13.5 million in 2010, then declined by 1.88% to $13.2 million in 2011, then increased by 15.44% to $15.3 million in 2012, then surged by 110.17% to $32.1 million in 2013, then declined by 29.01% to $22.8 million in 2014.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $22.8 million, $32.1 million, and $15.3 million for Q4 2014, Q4 2013, and Q4 2012 respectively.