World Kinect (WKC) Long-Term Deferred Tax (2010 - 2015)
World Kinect's (WKC) quarterly Long-Term Deferred Tax came in at $20.7 million in Q4 2015, up 32.69% year-on-year from $15.6 million in Q4 2014, and up 32.69% quarter-over-quarter from $15.6 million in Q4 2014.
World Kinect (WKC) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
World Kinect has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $20.7 million for Q4 2015.
- Long-Term Deferred Tax for Q4 2015 came in at $20.7 million, up 32.69% year-over-year; the trailing twelve-month figure through Dec 2015 was $20.7 million (up 32.69% YoY), and the FY2015 annual result was $20.7 million, up 32.69% from the prior year.
- Long-Term Deferred Tax came in at $20.7 million for Q4 2015 at World Kinect, up from $15.6 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $50.4 million in Q4 2013 to a low of $2.7 million in Q4 2011.
- The 5-year median for Long-Term Deferred Tax is $15.6 million (2014), against an average of $19.0 million.
- Across the five-year window, Long-Term Deferred Tax surged 832.56% in 2013 and slumped 69.06% in 2014, its largest moves.
- World Kinect's Long-Term Deferred Tax stood at $2.7 million in 2011, then jumped by 103.16% to $5.4 million in 2012, then soared by 832.56% to $50.4 million in 2013, then plunged by 69.06% to $15.6 million in 2014, then soared by 32.69% to $20.7 million in 2015.
- The last three Long-Term Deferred Tax figures came in at $20.7 million (Q4 2015), $15.6 million (Q4 2014), and $50.4 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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, 2015 | 20.70 Mn |
| Dec 31, 2014 | 15.60 Mn |
| Dec 31, 2013 | 50.41 Mn |
| Dec 31, 2012 | 5.41 Mn |
| Dec 31, 2011 | 2.66 Mn |
| Dec 31, 2010 | 5.14 Mn |