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
DateValue
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