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

World Kinect has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $22.8 million for Q4 2014.

• Current Deferred Tax Assets for Q4 2014 came in at $22.8 million, down 29.01% year-over-year; the trailing twelve-month figure through Dec 2014 was $22.8 million (down 29.01% YoY), and the FY2014 annual result was $22.8 million, down 29.01% from the prior year.
• Current Deferred Tax Assets came in at $22.8 million for Q4 2014 at World Kinect, down from $32.1 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $32.1 million in Q4 2013 to a low of $13.2 million in Q4 2011.
• The 5-year median for Current Deferred Tax Assets is $15.3 million (2012), against an average of $19.4 million.
• Across the five-year window, Current Deferred Tax Assets surged 110.17% in 2013 and declined 29.01% in 2014, its largest moves.
• World Kinect's Current Deferred Tax Assets stood at $13.5 million in 2010, then slipped by 1.88% to $13.2 million in 2011, then climbed by 15.44% to $15.3 million in 2012, then soared by 110.17% to $32.1 million in 2013, then slipped by 29.01% to $22.8 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $22.8 million (Q4 2014), $32.1 million (Q4 2013), and $15.3 million (Q4 2012), per Business Quant data.